Experienced Associates & Senior Associates - Internal Audit
Core
Leading and conducting internal audit engagements for public sector clients to address operational, strategic, compliance, and financial risks.
Role type
Senior IC internal auditor
Builds
Internal audit plans, fieldwork, internal controls testing, and assurance reports
Domain
Public sector governance, risk, and compliance
Required skills
Internal audit engagement leadership, internal controls testing, risk assessment, project management, stakeholder collaboration, report writing and presentation
Preferred skills
CIA, RMIA, or CISA certification, experience in professional services, coaching junior team members
Technologies
Internal audit methodologies, risk management frameworks
Responsibilities
Lead internal audit engagements, develop strategic audit plans, perform fieldwork and controls testing, prepare and present audit reports, coach junior team members, manage client relationships
Seniority
Senior, hands-on IC