Risk Assurance Associate I (Start Date: September 2026)

BPM LLP is a full service accounting firm providing comprehensive assurance, tax, and consulting services to clients globally. The Risk Assurance Associate I will work with multiple client engagements, responsible for evaluating and testing controls of complex business processes, assisting with audits, and developing client relationships.

Responsibilities

• Responsible for working with multiple client engagements throughout the year
• Review, document, evaluate and test controls of complex business processes such as the financial close and reporting, inventory, equity, revenue, and HR/payroll processes
• Attend walkthroughs during control testing and assist auditor in-charge by taking detailed notes and testing details in working papers
• Assist with financial statement audits and Sarbanes-Oxley compliance testing by identifying control objectives and the design of control procedures to address those objectives
• Identify internal business process controls by assessing their design and operational effectiveness, determining risk exposures and developing remediation plans
• Communicate issues that arise during the engagement with the support of the engagement manager
• Develop and maintain client relationships, thus driving client satisfaction
• Research, understand and apply complex accounting concepts and auditing procedures
• Work as a team with Domestic U.S. and offshore engagement teams
• Identify internal IT general controls, by assessing their design and operational effectiveness, determining exposure and developing remediation plans

Skills

• A minimum GPA of 3.0 in BS/MA/MSA/MST/Certification Program in Accounting, Business Administration, Finance, Economics, Management Information Systems
• Interest in pursuing the Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) certifications
• Interest in a career in public accounting
• Positive, enthusiastic energy
• Desire to continuously learn
• Excellent oral and written communication skills
• Forward-thinking and hands-on approach
• Strong written and verbal communication skills

Company Overview

Company H1B Sponsorship