BKD, LLP

  • Senior Consultant II, Enterprise Risk Solutions

    Job Locations US-CO-Denver
    Posted Date 2 weeks ago(1/11/2019 5:16 PM)
    Job ID
    2019-5103
    Category
    Enterprise & IT Risk Services
  • Responsibilities

    BKD's Enterprise Risk Solutions group is seeking a Senior Consultant II to provide the following services to clients in Financial, Technology, and Solar Energy Industries:

    • Provide compliance audits based on applicable regulations, reporting standards, and requirements, including Sarbanes-Oxley
    • Analyze clients’ financial information, purchases, inventory, expenses, revenue using data analytics and other audit techniques to test financial controls, identify trends, application system errors, or fraud
    • Provide support in performing IT audits and IT security reviews and identify any inherent system-created or generated control risks, support the team in performing physical security assessments, and other IT security-related projects
    • Review the control structures from financial, operational, and IT viewpoints; assist clients to ensure all of the policies, procedures, and control structures are designed and operating effectively
    • Analyze clients' organization-specific information to find significant savings and/or revenue opportunities, and to identify trends, application systems errors, or possible fraud
    • Evaluate all potential risk factors that can impact clients’ business operations, including compliance, financial, legal, operational, and technological
    • Review SOC reports for clients, evaluate the risks associated with an outsourced service, and assess whether the risks are addressed appropriately

    Qualifications

    • Master's Degree or equivalent level degree in Accounting
    • 2 years of experience performing the duties of this position

    *This position is eligible for the Employee Referral Program.  This position is with BKD, LLP in Denver, Colorado.

     

    Experience the BKD difference for yourself. For more information about our firm locations, visit bkd.com. BKD, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status or other protected classifications.

     

    BKD does not accept unsolicited referrals or resumes from any source other than directly from candidates. We will not consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services and recruiting agencies. BKD will not pay a fee to a recruiter or agency that does not have a signed BKD vendor agreement. Any resume or CV submitted to any employee of BKD without having a BKD vendor agreement in place will be considered property of BKD. BKD will not be held liable to pay a placement fee.

    Overview

    About BKD

    BKD, LLP, a national CPA and advisory firm, can help individuals and businesses realize their goals. Our approximately 2,650 dedicated professionals provide solutions for clients in all 50 states and internationally. BKD and its subsidiaries offer a variety of tax, accounting and consulting services and combine the insight and ideas of thought leaders in multiple industries. Learn more at bkd.com.

     

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