Assistente Sênior de Riscos e Controles Internos | Senior Associate
Core
Execute internal control and business process evaluations, support risk management and compliance projects, and test control effectiveness in digital assurance environments.
Role type
Senior Associate, Internal Audit & Risk Assurance
Builds
Independent assessments of financial statements, internal controls, and digital assurance environments for clients
Domain
Professional Services / Audit & Assurance / Risk Management
Required skills
Internal controls evaluation, risk management, compliance (SOX), business process mapping, control testing, stakeholder interaction, documentation and reporting
Preferred skills
ERP environments (SAP), GRC frameworks, process mapping, risk matrices, Internal Audit certifications
Technologies
SAP
Responsibilities
Execute internal control and business process evaluations, support risk management and compliance projects, perform control effectiveness testing, map business processes and associated risks, support SOX compliance work, interact with business and technology areas, prepare documentation and client recommendations
Seniority
Mid-level, hands-on IC