Senior Associate | Governança, Riscos e Compliance | Belo Horizonte
Core
Conduct business process consulting projects for clients, evaluating risks, controls, and potential weaknesses to recommend improvements based on internal controls and market best practices.
Role type
Senior Associate, Governance, Risk, and Compliance Consultant
Builds
Process maps, risk and control matrices, gap analyses, and executive reports
Domain
Professional Services / Audit & Advisory / Risk Management
Required skills
Risk assessment, internal controls testing, process mapping, gap analysis, SOX compliance, stakeholder management, report writing, project management, team leadership, business process understanding
Preferred skills
SOX/Sarbanes-Oxley experience, external audit experience, leading workstreams, reviewing junior deliverables, ESG knowledge
Technologies
N/A
Responsibilities
Map processes and identify risks and mitigating controls; Perform design and effectiveness testing of internal controls; Prepare flowcharts, risk matrices, and gap analyses; Review tests and deliverables from junior professionals; Maintain direct relationships with clients and project managers; Develop business understanding of client contexts to identify risks and opportunities
Seniority
Senior, hands-on IC with team support responsibilities
