Supervisor, Process Risk and Controls
Core
Lead risk assessment management interviews, internal audit plan development, and process control reviews for middle-market clients.
Role type
Senior IC process risk and controls supervisor
Builds
Risk assessments, internal audit plans, process narratives, and flowcharts
Domain
Professional services / Internal audit / Risk management
Required skills
Risk assessment, internal audit planning, process control review, team leadership, budget management, stakeholder collaboration
Preferred skills
Professional writing, spreadsheet tools, presentation creation, industry thought leadership, travel adaptability
Technologies
Workday
Responsibilities
Lead risk assessment management interviews and internal audit plan development; Draft test plans or work programs for review; Create/review narratives or flowcharts for a process; Identify and review all risks and controls for a process; Perform review of staff work for accuracy, completeness, and well-reasoned conclusions; Manage budgets and provide accurate analysis of estimates
Seniority
Senior, hands-on IC with mentorship duties
