Analista de Controles Internos Sr| Senior Associate 2
Core
Senior Internal Controls Associate providing consulting to help organizations navigate complex regulatory scenarios and enhance internal controls to mitigate risks.
Role type
Senior IC internal controls and risk management consultant
Builds
Internal control frameworks, risk mitigation strategies, and executive reports for client organizations
Domain
Professional services / Risk management and compliance
Deliverable
client delivery
Required skills
Internal controls evaluation, process mapping, control testing, regulatory risk analysis, executive reporting, data analysis, COSO framework application
Preferred skills
Stakeholder management, ambiguity navigation, personal branding
Technologies
N/A
Responsibilities
Evaluate effectiveness of internal processes and controls, support identification and mitigation of corporate and regulatory risks, conduct process mapping and control testing, prepare executive reports and recommendations, perform data analysis for risk assessments, support governance and compliance projects
Seniority
Senior, hands-on IC