Internal Audit Senior Associate
Core
Internal Audit Senior Associate providing advisory and practical support on risk, controls, and regulatory compliance engagements.
Role type
Senior IC internal audit and risk advisory
Builds
Internal audit, risk, controls, and regulatory compliance solutions for clients
Domain
Professional Services / Risk & Compliance
Deliverable
client delivery
Required skills
Internal audit management, regulatory compliance (SOX/NI 52-109), Enterprise Risk Management (ERM), GenAI utilization, data analytics (Alteryx), stakeholder relationship management, proposal development, team leadership, audit life cycle management
Preferred skills
CA, CPA, CIA, CISA designations, experience in Mining/Retail/Manufacturing/Utilities sectors
Technologies
GenAI, Alteryx
Responsibilities
Analyze and assess clients' business processes and systems including security and SDLC; Utilize GenAI and data analytics to automate tasks and test steps; Develop and discuss potential solutions anticipating stakeholder needs; Identify and build trusted client relationships and generate new business opportunities; Develop proposals and oversee presentations for engagement opportunities; Navigate complexities of global teams and engagements; Develop staff and oversee learning and development initiatives
Seniority
Senior, hands-on IC with leadership responsibilities
