Consultant - Internal Audit & SOX
Core
Deliver solution offerings for Internal Audit and Sarbanes-Oxley (SOX) 404 assessments, focusing on governance, risk, and compliance (GRC) process reviews and control testing.
Role type
Consultant, Internal Audit & SOX
Builds
Audit work programs, control testing evidence, and audit findings reports for global enterprises.
Domain
Financial Services / Enterprise Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
IT operational risk knowledge, control process design, audit procedure determination, evidentiary data analysis, regulatory compliance assessment
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead client engagements in GRC, Internal Audits, and SOX 404 assessments; execute projects for a variety of clients across industries; determine audit procedures necessary to achieve desired results; draft original work programs; analyze evidentiary data to form objective opinions on control adequacy; report audit findings and recommend corrections for control deficiencies.
Seniority
Associate Consultant, individual contributor