Internal Audit – Business Process – Senior 2
Core
Senior consultant performing advanced control testing, risk analysis, and issue evaluation for internal audit engagements.
Role type
Senior IC internal audit consultant (business process risk)
Builds
Internal audit reports, risk assessments, and control frameworks aligned with SOX and COSO
Domain
Professional services / Internal Audit / Risk Management
Required skills
Control testing, risk analysis, process walkthroughs, report drafting, staff supervision, client management, data analytics, AI tools, SOX compliance, COSO framework
Preferred skills
CIA certification, CPA certification, technical accounting knowledge, governance knowledge
Technologies
Data analytics tools, AI tools, automation tools, visualization tools
Responsibilities
Independently perform and lead detailed testing of complex high-risk processes; Assist clients in planning risk assessments and developing control frameworks; Draft internal audit reports and executive summaries; Plan and conduct process walkthroughs evaluating control design and effectiveness; Identify and articulate control deficiencies and root causes; Serve as primary point of contact for client management; Supervise staff-level professionals in testing execution and documentation; Apply data analytics and AI to enhance testing quality and efficiency; Travel up to 30% to meet clients.
Seniority
Senior, emerging leader with hands-on execution and staff supervision
