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Entry Level Consultant - Internal Audit 2021

Mazars USA LLP
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Mazars is seeking high-performing graduates to join the Internal Audit team in our New York City office. As an Entry Level Consultant, in our Governance, Risk and Compliance practice you will be responsible for providing the highest levels of client service excellence while working with other professionals and interacting with valued clients.

We may work with numbers, but accounting, tax and consulting is all about people. At Mazars, we pride ourselves on building long-lasting relationships with our teams, clients, and the community.

Mazars USA LLP is a high-performing accounting, tax and consulting firm with significant national presence in strategic US geographies. Since 1921, our dedicated professionals have leveraged technical industry expertise to develop customized solutions for clients, create value, and Optimize their performance. We offer a broad array of industry specialists providing services to growth-oriented enterprises and individuals. As the independent US member firm of Mazars Group, we deliver seamless access to the expertise of 24,400 professionals in 91+ countries.


Start Date: June 2021

Responsibilities:
This position offers the opportunity to develop your career within our expanding GRC practice. Your responsibilities will include the following:
Client Service and Delivery

  • General understanding of the Financial Service Industry and Risk Advisory services such as Internal Audit & Risk management
  • Good understanding of the industry processes, risk assessment and related controls
  • Delivers services as part of an engagement team with general supervision
  • Participates in client and internal presentations, work product or report development and deliverable creation
  • Communicates ideas in a clear and understandable manner
  • Demonstrates sound judgment and effective decision making to manage and mitigate risk
  • Ability to identify risks, internal controls to mitigate risks, and opportunities for improvement
Project Management

  • Completes tasks within scope through effective time management
  • Understands engagement and project planning
  • Contributes to work planning and status reporting on engagements
  • Recognizes, researches and participates in resolution of engagement issues
  • Performs careful self-review of work to ensure individual quality control
Professional Growth

  • Develops and maintains expertise in technical & industry areas
  • Develops an understanding of all GRC offerings and tools required by the professional services delivered
  • Maintains ongoing CPE requirements and development
  • Work towards obtaining an approved certification related to technical areas

Qualifications:

  • Strong academic credentials (Minimum GPA of 3.0)
  • Bachelor’s Degree or advanced degree in Accounting or Finance preferred
  • Pursuit of professional designation such as the Certified Internal Auditor (CIA), CPA, CAMS, CFE, or CISA is valued
  • Active involvement in organizations (volunteer or campus related)
  • Excellent organizational and time management skills utilizing project management methods and tools
  • General understanding of performing controls-based services, including auditing Information Technology General Controls (ITGCs)
  • Ability to assist in preparation and execution of test plans, process documentation and internal control-based change
  • Proficient in Microsoft Excel, Word, and PowerPoint; knowledge of MS Project, Access, & Visio a plus
  • Motivated and hard working in order to meet client deadlines and provide excellent service to clients
  • Ability to work as part of a team and build constructive working relationships with co-workers and clients
  • Willingness to travel when applicable
  • Authorized to work in the U.S. without sponsorship

What We Offer:

  • Competitive base salary and incentive compensation plan
  • A comprehensive, competitive benefits package that includes medical, dental and life insurance plans, a generous paid days’ off (PDO) plan, and a competitive 401k Plan
  • A dynamic, diverse work experience in a growing global organization
  • An inclusive, client-centered environment where you can develop new skills, enhance your overall business knowledge and work with world-class professionals
  • Intensive customized training, including in-house leadership development programs, continuing professional education courses, and both classroom and on-the-job training
  • Opportunity for International Mobility experiences are also made available