About the job
Elevate Your Career with Us
At MorganFranklin Consulting, we offer exceptional opportunities for career advancement within an innovative and entrepreneurial environment. Join us in making a significant impact on Fortune 100 companies, transformative growth firms, and mid-market businesses as they navigate critical moments in their development.
Collaborate closely with business leaders to tackle complex challenges and deliver substantial value. Enjoy a fulfilling career in a diverse organization that values collaboration and continuous learning.
About Our Team – Risk & Regulatory
Our Risk & Regulatory team is a robust blend of experienced professionals from public accounting and business consulting backgrounds. We take a holistic approach to assist clients in navigating internal audits, risk management, and compliance initiatives, addressing diverse business needs across the organization.
Your Contributions
- Collaborate with both emerging and established companies, including publicly traded and privately held entities, on projects related to Sarbanes-Oxley (SOX) readiness and compliance, internal audits, and Enterprise Risk Management (ERM).
- Support organizations in the implementation and evaluation of effective SOX compliance programs through various activities, such as:
- Conducting risk assessments
- Documenting and analyzing business processes to identify risks and key controls
- Assessing the design and effectiveness of essential controls
- Performing tests to validate control effectiveness
- Evaluating control deficiencies and their impact
- Designing and implementing remediation plans for control deficiencies
- Summarizing and documenting findings for management reporting
- Execute internal audit and ERM tasks to bolster our clients' risk management strategies.
- Educate internal and external stakeholders on best practices regarding business processes, risk, and control.
- Familiarize yourself with the full suite of services offered by Risk & Regulatory and MorganFranklin to identify additional opportunities for our clients.
- Build credibility as a trusted advisor and partner.

