Business Process Risk Senior Associate (Internal Audit & SOX)
Core
Assess business risks and internal controls for clients, focusing on Sarbanes-Oxley (SOX) compliance and enterprise risk management.
Role type
Senior IC internal audit and risk assurance associate
Builds
Internal control assessments, SOX compliance tests, and enterprise risk management program evaluations
Domain
Professional services / Financial audit and compliance
Required skills
Internal control assessment, SOX compliance testing, risk management program evaluation, workplan development, client engagement management, mentorship
Preferred skills
CIA, CPA, Six Sigma, COSO framework knowledge, IIA IPPF knowledge
Technologies
Microsoft Visio, Microsoft Office Suite
Responsibilities
Review operational and financial processes to assess risk and control effectiveness; Participate in client engagements from planning to reporting including SOX tests; Develop and execute internal audit workplans; Supervise and mentor Associates and Interns; Support project management activities including timelines and budgets
Seniority
Senior, hands-on IC
