Senior Associate - Risk Assurance Services (Business Solution)
Core
Provide risk assurance services including transaction testing, readiness assessments, and IT controls testing to optimize operational efficiency for clients ranging from small fast-growing entities to large international brands.
Role type
Senior Associate, Risk Assurance Services (Business Solutions)
Builds
Risk management activities, organizational and sustainability strategies, and policies/procedures for diverse clients
Domain
Professional Services / Assurance / Risk & Compliance
Deliverable
client delivery
Required skills
transaction testing, readiness assessments, IT controls testing (databases, OS, data warehouses, reporting tools), internal auditing, risk functions, management of internal controls, compliance, sustainability
Preferred skills
CPA/ACCA/CIA/CISA/CFE/CRMA/CRISC certification, experience at a professional services firm or large enterprise as consultant/auditor/business process specialist, knowledge of financial reporting and operational processes
Responsibilities
Conduct transaction testing, perform readiness assessments, leverage technical IT controls, assist clients in optimizing control and risk management activities, support organizational and sustainability strategy
Seniority
Senior Associate, early-mid career