Internal Audit & Controls Expert
Core
Senior Associate in Internal Audit and Risk Assurance, focusing on evaluating business process controls, compliance, and risk management frameworks for clients.
Role type
Senior Associate, hands-on IC
Builds
Internal audit reports, risk & control matrices, process flow narratives, and control improvement recommendations.
Domain
Professional Services / Financial Services / Internal Audit
Required skills
Financial audit, Internal audit, IT audit, SOX compliance, Process mapping, Risk assessment, Control testing, Workpaper documentation, Project management, Client relationship management
Preferred skills
CIA, CISA, ACCA certifications, Knowledge of PTP/OTC/Inventory/Payroll/Fixed Assets processes, Microsoft Excel
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; Identify process gaps and provide recommendations; Conduct tests of design and operating effectiveness; Document testing workpapers; Monitor project progress and manage multiple assignments; Supervise teams and report to senior staff.
Seniority
Senior, hands-on IC
