Associate
Core
An Associate role in Internal Audit and Risk Assurance, focusing on assessing, designing, and implementing risk and control frameworks to help organizations address key risks and add value.
Role type
Associate, hands-on IC in Internal Audit and Risk Assurance
Builds
Risk and control frameworks, sustainable solutions, and operating processes
Domain
Professional Services / Risk Management / Internal Audit
Deliverable
client delivery
Required skills
Internal Audit methodology, COSO Framework, SOX compliance, Internal control concepts, Project management, Stakeholder communication, Team management, ERP environment knowledge
Preferred skills
Sustainable Solutions knowledge, Process review leadership, Kick-off and closing meeting facilitation
Technologies
ERP systems
Responsibilities
Assist in assessing and designing new Risk and Control frameworks, Lead and manage teams in evaluating process reviews, Lead kick-off, status, and closing meetings, Assist with timely completion of tasks and client deliverables