The Opportunity:
Seize the opportunity to join our team in one of our American or Canadian offices! Come join a rapidly growing, international consulting firm with diversified service offerings. Join other like minded professionals in an exciting entrepreneurial opportunity as Sunera continues to expand its practices to meet the needs of its growing client base.
Sunera is currently looking for individuals who have two or more years of experience working in public practice, internal audit or working directly on Sarbanes-Oxley engagements, however individuals with comparable and related business experience will also be considered. We are looking for Consultants, Senior Consultants, Managers and Directors to service our existing and potential clients.
Duties & Responsibilities:
The ideal candidates will have the capacity for adapting to the dynamic and diverse services desired by our Fortune 1000 clients. The responsibilities that you will be given will make the most of your strengths and experience. You will be challenged to continue to develop professionally in a supportive, entrepreneurial, people-first atmosphere. Duties may include:
- Leading and/or assisting with compliance engagements including documentation, remediation and testing of financial, general computer and application controls.
- Analyzing and evaluating various financial and operational business processes and controls within an organization and assisting in the identification and testing of the controls that are key to ensuring the generation of accurate and complete financial reports.
- Documenting and evaluating entity, general computer and application controls.
- Performing walkthroughs to test control design/operating effectiveness.
- Project management, including leading and mentoring staff and reviewing deliverables.
- Interacting effectively with co-workers and clients at all levels, as to foster and maintain strong working/client relationships.
- Travel, as needed, up to 30%.
Experience & Qualifications:
The ideal candidate should have:
- At least 2 years Internal Audit, Public Accounting or Sarbanes-Oxley experience (other comparable business experience will be taken into consideration).
- A university or college education in accounting, finance, IT or a related field.
- Obtained or working towards a CPA (or other accounting designation), CIA, CISA or similar designation is preferred.
- Superior written and verbal communication skills.
- Proficiency with the Microsoft Office suite of products, (i.e., Word, Excel, PowerPoint).
- ERP implementation/integration experience a plus (SAP, Oracle, Peoplesoft).
- Entrepreneurial attitude, willingness to learn and develop and a strong commitment to teamwork is paramount.
Compensation & Benefits:
Sunera’s total compensation package is attractive and commensurate with experience. Our standard package includes, but is not limited to a competitive base salary, attractive performance bonus arrangements, and a full suite of benefits and paid vacation. We are committed to providing balance to our employees, attractive compensation, tremendous career opportunities and an environment that supports collaboration, personal development and having fun!
