Invictus Accounting Group LLP
Senior Associate, Risk & Compliance Services
Job Description
JOB DESCRIPTION - SENIOR ASSOCIATE, RISK & COMPLIANCE SERVICES
Reports to: Manager, Director, and/or Partner
Job Overview
As part of Invictus’ advisory team, this role leads project‑based and recurring advisory projects, delivering internal control compliance and advisory services. The Senior Associate plans, executes, mentors staff, and delivers projects such as internal controls over financial reporting compliance and outsourced internal audits.
Key Accountabilities and Responsibilities
- Project Responsibility: develop project plans, execute projects, and communicate with client CFOs, controllers, and auditors; manage projects to meet targets.
- Service Orientation: build professional relationships, establish trust, and provide value‑added recommendations and improvement strategies.
- Quality Assurance: maintain high standards by preparing and reviewing deliverables (working papers, reports, etc.).
- Tea...