About the job
The Consultant, Risk & Regulatory position at MorganFranklin Consulting LLC is based in McLean, VA. This role works closely with a diverse client base, from Fortune 100 organizations to mid-market and growth-stage companies. The focus is on guiding clients through important business milestones and helping them address complex risk, internal audit, and compliance issues. The team draws on backgrounds in public accounting and business consulting, offering a range of perspectives and industry knowledge.
Key Responsibilities
- Work with clients on Sarbanes-Oxley (SOX) readiness, compliance, internal audit, and Enterprise Risk Management (ERM) projects.
- Assist in building and evaluating SOX compliance programs, which includes:
- Conducting risk assessments
- Performing walkthroughs and documenting business processes
- Identifying risks and key controls using flowcharts and narratives
- Documenting and assessing control design and effectiveness
- Testing operational effectiveness of controls
- Evaluating control deficiencies for impact and significance
- Developing and executing remediation plans
- Summarizing and documenting results for management reporting
- Support internal audit and ERM activities to strengthen client risk management.
- Share insights and best practices on business processes, risk, and controls with both the team and clients.
- Stay up to date on Risk & Regulatory and Highspring services to identify additional client support opportunities.
- Build credibility and trust as a reliable advisor to clients.
Team Environment
The Risk & Regulatory group emphasizes collaboration, continual learning, and the value of diverse viewpoints. Team members leverage their backgrounds in public accounting and consulting to deliver practical solutions across industries. The team encourages professional growth and supports direct engagement with both clients and colleagues.
