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Risk Advisory Senior

Company Overview

Founded in 1969, MBAF is ranked nationally as a Top 40 accounting and advisory firm and has been named one of the Best of the Best firms in the country by INSIDE Public Accounting for many years running. And in 2017 and 2018, MBAF ranked as a Best Place to Work and #8 Largest Hispanic-Owned Business by the South Florida Business Journal and an Accounting Today Best Accounting Firm to Work. Because we are committed to creating an engaging and supportive workplace for our employees, we are especially honored to hold these titles.

More than 600 highly qualified employees serve domestic and international clients across a broad range of industries and practices from our offices across the country. We offer a complete portfolio of services including assurance, tax and accounting, advisory, private client wealth, and technology consulting. We are known for our expertise, reputation, hands-on service to our clients, and commitment to our community.

Position Summary

As a Risk and Transaction Advisory Senior at MBAF, you will be responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process improvement, and information technology. In this role, the Risk and Transaction Advisory Senior will participate in all stages of an internal audit or consulting engagement and provide assistance with planning and report composition.

Responsibilities

  • Perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with clients’ audit plans and MBAF’s internal audit and SOX 404 methodologies.
  • Assist with M&A transaction services and the preparation necessary to file IPOs.
  • Create work products such as audit procedures, analyses and engagement documentation.
  • Evaluate and test processes and related controls.
  • Assign and review work of staff and assist in the preparation of final reports.
  • Plan engagements and develop timelines, risk assessments, and planning documents.
  • Document business processes dependent on information technology.
  • Demonstrate and apply a thorough understanding of complex business processes.
  • Demonstrate and apply strong project management skills; inspire teamwork and responsibility with engagement team members; and use current technology and tools to enhance the effectiveness of deliverables and services.
     

Qualifications and Requirements

  • Bachelor’s in Accounting, Finance or a related field
  • CPA certification is required; other certifications would be considered: CISA or CIA
  • Two+ years of audit or applicable business experience (public accounting and SEC audit experience preferred)
  • Significant experience SOX compliance
  • Demonstrated effective verbal and written communication skills
  • Strong judgment, problem-solving, and decision-making abilities
  • Ability to work independently and manage multiple assignments in a fast-paced environment
  • Work additional hours as needed and travel to various client sites

Benefits

The perks of being an MBAF employee go far beyond the basics of a typical accounting firm. MBAF’s staff can enjoy flexible work schedules, internal clubs like The Women of MBAF, participating in company sports like yoga or flag football, volunteering for non-profit initiatives, and attending training programs through MBAF University. Our traditional benefits include healthcare coverage, life insurance, long-term disability insurance, 401K plan, paid transportation and parking (depending on the office), vacation time of about 3 weeks not including holidays.

“At MBAF, we strive to create a supportive and enjoyable work environment for our employees because we understand that they are our greatest strength,” said Tony Argiz, CEO and Chairman of MBAF.

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