Senior Associate- Internal Audit
Core
Lead risk-related internal audits across operational, financial, and compliance areas to strengthen client governance and control environments.
Role type
Senior Associate, Internal Audit & Risk Advisory
Builds
Enterprise Risk Management Frameworks, risk registers, and audit deliverables
Domain
Professional Services / Audit & Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, control framework evaluation, data analytics, ERP system auditing, stakeholder presentation, team mentoring
Preferred skills
Power BI, ACL, Python, Enterprise Risk Management (ERM) design
Technologies
Power BI, ACL, Python, ERP systems
Responsibilities
Lead and execute risk-related internal audits; Review workpapers and guide junior staff; Evaluate governance structures and control frameworks; Support design and implementation of ERM frameworks; Assess automated controls within ERP systems; Use data analytics to enhance audit coverage
Seniority
Mid-level, hands-on IC