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Consultant, Risk & Regulatory

On-site Full-time $63.3K/yr - $100.6K/yr

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Experience Level

Experience

Qualifications

Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Relevant experience in risk management, compliance, or internal audit preferred. Strong analytical skills and attention to detail. Ability to work collaboratively in a team environment. Excellent communication and interpersonal skills.

About the job

Location: Charlotte, NC
Company: MorganFranklin Consulting LLC

About the Risk & Regulatory Team

The Risk & Regulatory group brings together professionals with backgrounds in public accounting and consulting. The team supports clients across industries with internal audit, risk management, and compliance needs. Collaboration and a broad perspective help address business challenges at every level.

Role Overview

Consultants in this group work directly with a range of clients, from Fortune 100 companies to innovative growth firms and mid-market businesses. Projects often involve Sarbanes-Oxley (SOX) readiness and compliance, internal audits, and Enterprise Risk Management (ERM). The work supports clients during important transitions and helps them strengthen their risk and control environments.

What You Will Do

  • Work with emerging and established companies (public and private) on SOX compliance, internal audits, and ERM projects.
  • Support SOX compliance programs by:
    • Conducting risk assessments
    • Performing walkthroughs and documenting business processes, risks, and key controls using flowcharts and narratives
    • Documenting and evaluating the design and effectiveness of controls
    • Testing controls to confirm operational effectiveness
    • Assessing control deficiencies for impact and significance
    • Identifying and executing remediation plans for control deficiencies
    • Summarizing and documenting results, including management reporting
  • Carry out internal audit and ERM activities to strengthen client risk management efforts.
  • Share best practices in business processes, risk management, and controls with both colleagues and clients.
  • Build a strong understanding of Risk & Regulatory services and the broader Highspring organization to identify new ways to help clients.
  • Develop trust and credibility with clients and stakeholders.

Working at MorganFranklin

MorganFranklin Consulting values professional growth and encourages learning at every stage. The company fosters teamwork and supports employees as they take on new challenges and contribute to meaningful client outcomes.

About MorganFranklin Consulting LLC

MorganFranklin Consulting LLC is a leading consulting firm that provides innovative solutions to complex business challenges. With a focus on risk management and regulatory compliance, we leverage our expertise to help clients achieve their strategic objectives.

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