Experienced Associate - Risk, Performance, Governance and Controls (Risk Services)
Core
Provide independent assessments of financial statements, internal controls, and governance/risk management processes to enhance credibility for stakeholders.
Role type
Associate-level audit and assurance specialist (risk, performance, governance, and controls)
Builds
Audit quality support, compliance assessments, and risk mitigation strategies for clients
Domain
Professional services / Audit and Assurance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Auditing, Audit Internal Controls, Audit Risk Assessments, Compliance Assurance, Compliance Auditing, Compliance Risk Assessment, Data Analysis and Interpretation, Developing Policies and Guidelines, Ethics Training, External Audit
Preferred skills
Project management methodologies (Agile, Waterfall), Business Process Improvement
Technologies
COSO, ISO31000
Responsibilities
Evaluate compliance with regulations, assess governance and risk management processes, support internal teams to mitigate client engagement risks, apply professional and technical standards
Seniority
Associate, early-career IC