Business Process Risk Senior Associate
Core
Review operational, financial, and administrative processes to assess risk, internal control, and overall effectiveness for Internal Audit & SOX Practice engagements.
Role type
Senior IC internal audit and risk management associate
Builds
Internal control assessments, enterprise risk management program assessments, and SOX compliance tests
Domain
Professional services / Financial audit / Risk management
Required skills
Internal control assessment, SOX compliance testing, risk management program evaluation, workplan development, client engagement management, team supervision, project management, process efficiency analysis
Preferred skills
CIA, CPA, Six Sigma, Sarbanes-Oxley Section 404 experience, COSO framework knowledge, IIA IPPF knowledge
Technologies
Microsoft Visio, Microsoft Office Suite
Responsibilities
Review operational, financial, and administrative processes to assess risk and internal control; Obtain understanding of clients' business, objectives, strategy, operations, processes, IT systems, service providers and controls; Actively participate in client engagements from start to completion including planning, executing, and reporting; Support engagement Manager in project management activities such as preparing and managing engagement project plans, timelines, budgets, and status reporting; Supervise, train, mentor Associates and Interns on engagements, assess performance and provide feedback; Develop and execute internal audit workplans and control test procedures based on engagement scope and client environment risk factors; Apply knowledge of risk and control trends to evaluate findings for significance and develop recommendations
Seniority
Senior, hands-on IC with mentorship duties
