Senior Consultant – Internal Audit and Controls Assurance
Core
Supporting the delivery of internal audit and controls assurance engagements by performing fieldwork, testing, and documentation to assess control design and effectiveness.
Role type
Senior IC internal audit and controls assurance consultant
Builds
Independent insights on key risks, controls, and governance processes for clients, Boards, and Audit & Risk Committees
Domain
Professional services / Internal Audit / Risk Advisory
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Internal audit methodology, controls testing, risk assessment, control gap identification, practical recommendations, stakeholder reporting
Preferred skills
Experience in professional services or large corporate environments, problem-solving mindset, coaching others
Technologies
N/A
Responsibilities
Contributing to fieldwork, testing, and documentation; identifying control gaps and recommending improvements; assessing control design and effectiveness; reporting to senior management and executive stakeholders; collaborating with engagement teams and subject matter experts
Seniority
Senior, hands-on IC
