FY27 - Senior Associate - Risk Assurance - Governance, Risk, and Compliance (GRC)
Core
Senior Associate in Risk Assurance providing governance, risk, and compliance advice to help organizations navigate regulatory landscapes and enhance internal controls.
Role type
Senior Associate, Risk Assurance (GRC)
Builds
Risk Control Matrices, compliance documentation, and assurance reports for clients.
Domain
Professional Services / Finance / Regulatory Compliance
Deliverable
client delivery
Required skills
Internal control frameworks (COSO), regulatory compliance (SOX, AML, FCPA), business process assessment, risk mapping, data analytics (Power BI, Tableau), project management, MS Office suite
Preferred skills
CIA, CPA, CA, CFE certifications, complex problem solving, client relationship management
Technologies
Power BI, Tableau, MS Office (Word, Excel, Access, PowerPoint)
Responsibilities
Assess business processes and evaluate controls against frameworks like COSO; perform internal audit services to optimize client performance; assist clients in developing policies and procedures; assess compliance with regulations such as Sarbanes-Oxley, AML, and FCPA; perform independent assurance of regulatory reporting and disclosures.
Seniority
Senior Associate, hands-on IC with client engagement leadership
