Internal Audit & Risk Advisory Senior Consultant (SOX Focus)
Core
Senior consultant providing risk advisory, internal audit, and SOX compliance services to help clients assess risks, develop strategies, and implement controls.
Role type
Senior IC internal audit and risk advisory consultant
Builds
Risk assessments, control frameworks, and compliance reports for clients
Domain
Professional services / Accounting / Risk Management
Required skills
SOX compliance, internal controls, enterprise risk management (ERM), business process reengineering, data analytics, financial risk assessment, operational audit, regulatory frameworks
Preferred skills
CPA or CIA certification, client serving experience, business process reengineering, multinational environment experience
Technologies
Audit tools, data analytics platforms, risk management software
Responsibilities
Identify and assess financial and operational risks within client business processes; Review client processes and controls against industry frameworks; Draft executive summaries and final reports for client delivery; Provide strategic business assurance by assisting in implementing new processes and controls; Support team member growth and development
Seniority
Senior, hands-on IC
