Financial Risk Advisory - Consultant
Core
Support client teams in performing risk-based internal audit assignments, SOX compliance reviews, and operational process reviews.
Role type
Consultant-level Financial Risk Advisory professional
Builds
Control narratives, risk and control matrices, test plans, work papers, and formal audit reports
Domain
Financial services / Public accounting / Internal Audit
Required skills
Internal audit experience, SOX compliance knowledge, control design evaluation, process flowcharting, test plan creation, evidence gathering, root cause analysis, report drafting, project management
Preferred skills
Certified ACA or ACCA, business process improvement expertise, problem-solving creativity
Technologies
Visio
Responsibilities
Develop business process flowcharts, create control narratives and risk matrices, interact with process owners to understand controls, execute testing procedures, document testing results, draft formal reports, propose process improvement recommendations
Seniority
Junior to Mid-level, hands-on IC
