Risk & Regulatory – Business Process Senior Associate
Core
Support internal audit workstreams to help clients evaluate governance, risk management, and internal controls across business processes, with a focus on the health industry.
Role type
Senior Associate, Internal Audit & Risk
Builds
Internal audit services including co-sourcing, outsourcing, and managed services
Domain
Professional Services / Audit & Assurance / Healthcare
Required skills
Internal audit methodologies, risk assessment techniques, data analysis, regulatory interpretation, process improvement, client relationship management, digital tools usage, AI-enabled solutions, data visualization, information security management
Preferred skills
Building meaningful client relationships, anticipating team and client needs, critical thinking, data interpretation, business context awareness, strategic alignment
Technologies
Risk technology, AI-enabled delivery models, data visualization methods
Responsibilities
Leading internal audit workstreams focused on risk identification, control evaluation, and process improvement for health industry clients; Managing assigned project tasks from planning through reporting; Applying internal audit methodologies and data analysis to evaluate governance and compliance; Reviewing work prepared by junior team members and providing guidance; Interpreting regulatory requirements to support practical recommendations; Using digital tools and AI-enabled solutions to analyze process flows and trends; Drafting concise findings and presentations for client leadership.
Seniority
Senior, hands-on IC