Consultant: Audit & Assurance – Assurance
Core
Lead and supervise diverse teams to perform audit, assurance, and risk management services for clients, ensuring timely delivery and quality output.
Role type
Senior IC Audit & Assurance Consultant
Builds
Audit reports, risk assessments, internal control designs, and client presentations
Domain
Professional Services / Audit & Assurance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Audit and accounting standards, risk assessment, internal controls design, data analysis, business process design, regulatory compliance, team leadership, client relationship management
Preferred skills
Cisco CCNA, CISA, CIA, ACCA, CPA, CFE, CFA, CEH, ACAMS, CFCS certifications, experience with professional services firms
Technologies
Microsoft Office Suite (Word, Excel, PowerPoint), Risk Intelligence Program Methodology, Risk Intelligence Map, Risk Intelligence Diagnostic
Responsibilities
Lead and supervise diverse teams in executing audit and assurance services; conduct fieldwork per client and firm standards; research innovation and trends to enhance service offerings; manage work against project plans; apply risk frameworks to map and organize client data; analyze client artifacts to design current state business processes; assess and design internal controls; support policy and procedure development; coach and mentor junior team members; contribute to business development and winning business strategies; ensure compliance with auditing standards and regulations.
Seniority
Mid-Senior, hands-on IC with team leadership