Commercial Internal Audit Senior Consultant
Core
Senior consultant delivering operational internal audit, risk management, internal controls, and SOX compliance services to strengthen client governance and operations.
Role type
Senior IC internal audit consultant
Builds
Internal control frameworks, audit reports, risk assessments, and compliance documentation
Domain
Professional services / Internal Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Operational internal audit, risk assessment, internal controls design, SOX 404 evaluation, process flowcharting, team supervision, project management
Preferred skills
CPA/CIA certification, SOX/PCAOB expertise, U.S. GAAP/SEC reporting knowledge, industry-specific audit experience (tech, media, real estate, energy, aerospace, life sciences)
Technologies
Audit software, process mapping tools, data analysis tools
Responsibilities
Plan and execute internal audit engagements including fieldwork and testing; Design internal control over financial reporting frameworks; Evaluate control effectiveness and recommend improvements; Communicate findings and recommendations to stakeholders; Coach and guide team members; Manage multiple workstreams and priorities
Seniority
Senior, hands-on IC with team leadership
