Consultant - Enterprise Risk Advisory 4B
Core
Design, implement, and test internal controls and SOX compliance frameworks to ensure reliability of financial reporting and operational effectiveness.
Role type
Senior Consultant, Internal Audit & SOX
Builds
SOX compliance programs, control documentation, and audit frameworks
Domain
Finance, Internal Audit, Regulatory Compliance
Required skills
SOX implementation, Internal Audit, Control Testing, Process Documentation, Risk Management, Root Cause Analysis, Report Writing, Team Leadership, COSO Framework, Remediation
Preferred skills
International client-facing audit experience, Sarbanes-Oxley implementation, Process Re-engineering, Finance function experience, Top Corporate background
Technologies
Microsoft Word, Excel, Visio
Responsibilities
Develop project plans and allocate resources for SOX and audit engagements; Design and assess process controls; Address queries on SOX and audit issues; Mentor team members on risk management and documentation.
Seniority
Senior, hands-on IC with team leadership
