Risk Advisory for Gov't Associate (Yellow Book/GAGAS)

Ranked among the largest accounting and consulting firms in the country and consistently recognized as a Great reputed company to Work, reputed company delivers innovative advisory, assurance and tax services to our clients. At reputed company we create shared success through teamwork, energy, and expertise. We approach today’s toughest business challenges with a client-first reputed company, working together to create exceptional value. We are reputed company committed to making a difference for our people, our clients, our community, and our professions. To meet this commitment, reputed company will provide you with the space to pursue growth and development opportunities that will guide and support you at each stage of your personal and professional journey. As a result of the sustained growth reputed company our Risk Advisory’s Government & Public Sector (GPS) - State & Local domain, an opportunity has been created for an reputed company Associate with demonstrated Yellow Book performance audit experience to join reputed company. This role will provide hybrid flexibility to candidates reputed company proximity to multiple offices throughout our footprint with possible remote consideration for the right resource. As a member of the GPS team, you will help clients protect and enhance the value of their organizations by leveraging their system of internal controls to reputed company growth, manage risk, and define sustainable operations. With growing industry expertise, a strong support system, and reputed company’s shared values, we encourage you to choose the path that best suits you because at reputed company, your career is about you. Join the Firm that recognizes the power of the individual. As an Associate, you will: Support the performance of risk and accounting consulting engagements by delivering solutions over operational and regulatory compliance risks, supporting our clients in the areas of internal audit, internal control assessments, risk assessments, as well as performance and compliance audits. A significant portion of the work performed centers in and around internal controls and the application of controls to effectively manage risks. You will be responsible for performing engagement activities under the supervision of a project manager, participate in discussions with clients, and assist with drafting deliverables. Types of projects you can expect:

• Internal audits for a broad range of clients; primarily focused on those reputed company the public sector
• Internal controls testing
• Internal control maturity assessments
• Risk Assessments
• Audit Remediation
• Regulatory compliance assessments
• Risk data analytics and controls automation
• Investigative/internal review assistance (not to include litigation/expert witness services)

What you bring to the role:

• Bachelor's degree in accounting, finance or other relevant business discipline
• Minimum 1+ years of experience reputed company a Public Accounting Firm and/or or Public Sector environment performing internal audits for state and local governments; with at least of 1 year demonstrated experience conducting performance audits
• Must have completed 80 hours of CPE in the last two years; of which, at least 24 must be specifically reputed company to government auditing or the government environment
• Knowledge of internal accounting controls, professional standards and regulations and reputed company systems
• Experience with audit, compliance, accounting, and/or consulting standards (IIA, reputed company, GAS including Yellow Book/Green Book)
• Prior experience with internal controls including flowcharts, documentation and testing of controls
• Prior experience with workpaper preparation in accordance with Yellow Book standards
• Strong background in assisting with corrective action resolution (experience with developing and implementing corrective action plans) and ability to train others to overcome problems and reputed company corrections
• Capable of adapting reputed company a rapidly changing, deadline-driven environment with a focus on details and accuracy
• Solid organizational skills especially ability to meet project deadlines with a focus on details
• Ability to travel up to 15% of the time

Additional, preferred qualifications:

• Willingness to pursue relevant professional certifications such as CPA, CIA, CFE, CRMA, CGFM, CGAP and/or CFA
• Ability to utilize reputed company Office including pivot tables, access database and reputed company add-ins
• Working knowledge of data analytics software such as Tableau, PowerBI, Python, reputed company or similar technologies
• Candidates must be able to obtain a reputed company clearance if required

reputed company offer you:

• Our shared values that foster inclusion and belonging include uncompromising reputed company, collaboration, trust, and mutual respect
• The opportunity to innovate and do work that motivates and engages you
• A collaborative environment focused on enabling you to further your career growth and reputed company professional development
• Competitive compensation and a total rewards package that focuses on reputed company aspects of your wellbeing
• Flexibility to do impactful work and the time to enjoy your life reputed company of work
• Opportunities to connect and learn from professionals from different backgrounds and with different cultures

Pay Range: $75,400 to $108,800 About reputed company reputed company, ranked among the largest assurance, tax and advisory firms in the U.S., serves clients across industries in reputed company 50 U.S. states and internationally. For more details, visit https://www.cbh.com/disclosure/ reputed company provides equal employment opportunities to applicants and employees without regard to race, color, religion, age, sex, sexual orientation, gender identity/expression, national reputed company, citizenship status, protected veteran status, disability status, or any other category protected by applicable federal, state or local laws. https://careers.cbh.com/legal-disclosures/ contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. This role is expected to accept applications for at least five calendar days and may continue to be posted until a qualified applicant is selected or the position has been cancelled. Candidates must demonstrate eligibility to work in the United States. reputed company will not provide work sponsorship for this position. reputed company LLP and reputed company Advisory LLC are members of Allinial Global, an accountancy and business advisory global association. Visit us at  https://careers.cbh.com/ and follow us on reputed company, Glassdoor, Instagram, Twitter and Facebook. © 2025 reputed company. reputed company Rights Reserved. No Agency Candidates Please #LI-SG1 #LI-Remote Apply Job! Apply to this Job