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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in risk management, internal controls, and compliance within public accounting, while fostering client relationships and developing team members. Strong analytical skills and a commitment to continuous improvement are essential for delivering innovative business solutions.
Highest-signal resume keywords
CPA CertificationCIA CertificationCISA CertificationSOX ExperienceAssurance Experience
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal Control AssessmentOperational Efficiency AnalysisRegulatory Compliance EvaluationProject ManagementEvidence Documentation Analysis
Soft Skills
Excellent Communication SkillsClient Service OrientationTeam CollaborationOut-of-the-Box ThinkingIntegrity
Certifications & Qualifications
CPACIACISA
Industry Keywords
Public AccountingRisk ManagementContinuous LearningBusiness SolutionsTeam-Based Environment
About the role
Key responsibilities & impact- Participate in the execution of project-based engagements
- Assist clients with various accounting and business issues
- Work with multi-disciplinary teams to provide innovative risk management solutions to clients in a variety of industries
- Collaborate with client leadership and Rehmann professionals to evaluate internal controls and compliance with regulatory requirements and/or adherence to best practices
- Analyze operational efficiency and effective use of technology
- Execute project plans and prepare working papers
- Provide value-add recommendations
- Perform assessments of the design and operating effectiveness of internal control
- Interview clients, examine evidence documentation, and analyze and perform testing of control attributes
- Build internal and external relationships to foster teamwork and collaboration
- Provide a “wow” experience to every client
- Contribute to the success of clients’ organizations
- Develop staff associates and interns as they begin their careers in public accounting
- Make a difference in the communities where associates live and work
Requirements
What you’ll need- 3 - 5 years of relevant assurance experience in public accounting or industry
- CPA, CIA or CISA certification or progress towards the CPA, CIA or CISA exam
- SOX experience, a plus
- Excellent verbal and written communication skills
- Ability to manage multiple deadlines
- Outstanding client service and communication skills
- Desire to develop unique business solutions in a team-based environment
- Commitment to continuous learning and development
- Out-of-the box thinking and an entrepreneurial spirit
- A new perspective and new ideas allowing us to continuously improve
- Unwavering integrity in all situations
Benefits
Comp & perks- Benefits focused on physical and mental health
- Paid time off for volunteering and diversity-related activities
- Flexible work arrangements
- Programs and benefits that encourage growth and development and align with associates’ needs and goals