About the job
Elevate Your Career with MorganFranklin Consulting
Join us to explore exceptional opportunities for professional development and career progression. Our vibrant and entrepreneurial culture is dedicated to supporting your growth at every phase.
Take on exciting challenges and create tangible value for some of the world’s most influential Fortune 100 brands, innovative growth companies reshaping their industries, and mid-market firms navigating critical moments in their business lifecycle. Collaborate closely with business leaders to tackle complex client issues and make a significant impact. Enjoy doing what you love in a diverse organization that prioritizes teamwork and lifelong learning.
About the Risk & Regulatory Team
Our team is a powerful blend of seasoned professionals with public accounting backgrounds and business consultants who possess extensive expertise across a wide array of services and industries. We adopt a holistic approach to assist clients with internal audits, risk management, and compliance activities. Our collaborative efforts address various business needs throughout the organization.
Your Role and Responsibilities
- Engage with emerging growth companies and established firms (both publicly traded and privately held) on diverse projects, including Sarbanes-Oxley (SOX) readiness and compliance, internal audits, and Enterprise Risk Management (ERM).
- Support companies in implementing and evaluating the effectiveness of SOX compliance programs through activities such as:
- Conducting risk assessments
- Carrying out walkthroughs and documenting end-to-end business processes, identifying risks and key controls with flowcharts and narratives
- Documenting and evaluating the design and effectiveness of key controls
- Performing testing to confirm the operational effectiveness of controls
- Assessing control deficiencies to ascertain impact and significance
- Identifying and executing effective remediation plans for control deficiencies
- Summarizing and documenting work results, including management reporting
- Execute internal audit and ERM activities to bolster our client’s risk management initiatives.
- Educate both internal and external stakeholders on best practices for business processes, risk management, and controls.
- Develop a comprehensive understanding of the services provided by the Risk & Regulatory team and the broader Highspring organization to uncover additional client opportunities.
- Establish trust and credibility with clients and stakeholders.

