Internal Audit & Controls Expert
Core
Execute internal audit and risk assurance projects to evaluate the design and operating effectiveness of business processes and IT controls, identifying gaps and recommending improvements.
Role type
Senior Associate, Internal Audit & Controls
Builds
Internal audit reports, risk & control matrices, process flows, and testing workpapers
Domain
Professional services / Financial Services / Risk Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial audit, Internal audit, IT audit, SOX compliance, Process mapping, Risk assessment, Control testing, Financial statement analysis, Business process knowledge (PTP, OTC, Inventory, Payroll, Fixed Assets), Microsoft Excel
Preferred skills
CIA, CISA, ACCA certifications, Coaching junior staff, Managing multiple assignments
Technologies
Microsoft Excel
Responsibilities
Participate in internal audit and internal controls projects covering design and operating effectiveness of business processes or IT controls; Prepare process flows, narratives, and risk & control matrices; Conduct tests of design and operating effectiveness and suggest controls to improve the client's control framework; Document testing workpapers as per defined standards; Monitor project progress and manage multiple assignments; Provide on-site coordination and coaching for junior staff; Build and maintain strong relationships with clients.
Seniority
Senior Associate, individual contributor with supervisory responsibilities