Responsibilities Risk and Controls Senior Accountant Job Summary: The role requires technical knowledge of Risk and Controls and strong project management skills, along with well-developed communication and leadership skills. Key Responsibilities & Essential Functions: As part of the Risk and Controls team, you will perform work related to process and controls, risk assessment, and controls testing methodologies. As a Senior, you will analyze complex processes and problems, mentor others, and develop a deeper understanding of the business. • Risk & Controls Demonstrate a thorough understanding of Risk and Control concepts in a complex business organization with a footprint in multiple industries Develop and review process maps, risk and control matrices, and process documentation across accounting and finance Contribute to a consistent documentation format and approach for controls Analyze complex problems and develop practical solutions to assist business areas in understanding relevant risks in their processes and controls to mitigate those risks, including concepts of materiality Provide business areas with assistance in control gaps and deficiency remediation plans Develop people through effectively providing guidance and training to Technical Writers. Foster an efficient, innovative, and team-oriented work environment. Contribute ideas/opinions to the teams and listen/respond to other team members' views. Use technology to continually learn, share knowledge with team members, and enhance Risk and Controls environment. Foster an efficient, innovative, and team-oriented work environment. Contribute ideas/opinions to the team and listen/respond to other team members' views. Qualifications & Key Requirements: Work Experience: 4+ years of experience in risk and controls - Required 6+ years of broad-based accounting/ assurance experience- Required Knowledge/Skills/Abilities: Proficient knowledge of internal control environments and programs - Required Advanced PC, MS Office, and software skills, including word processing, database management, spreadsheets, and graphics - Required Advanced analytical and problem-solving skills; attention to detail - Required Advanced research skills - Required Strong verbal / written communication skills - Required Strong time-management skills - Required Ability to effectively communicate at all levels of management and Partners - Required Education: Bachelor’s Degree in accounting, or a related field - Required Master’s Degree - Preferred Licenses/Certifications: CPA - Preferred Physical Demands & Working Conditions: Function in a fast-paced, retail, office environment Travel by car or plane with overnight stays Sit for extended periods Work extended hours