Internal Audit – Business Process – Manager 1
Core
Lead client engagements to manage the design and evaluation of process risk frameworks and control environments, advising on risk mitigation and governance improvements.
Role type
Manager-level internal audit and risk management engagement leader
Builds
Audit, assurance, and advisory projects including SOX internal audits and control framework implementations
Domain
Professional services / Internal Audit / Risk Management
Deliverable
client delivery
Required skills
Internal audit, SOX compliance, control testing, risk assessment, project management, stakeholder management, team supervision, proposal writing, industry frameworks (COSO, SOC)
Preferred skills
Leadership, analytical skills, business acumen, executive presence
Technologies
None explicitly stated
Responsibilities
Manage full lifecycle of audit and advisory projects; Act as primary contact for client executives; Lead risk assessments and control implementations; Review workpapers and testing documentation; Develop testing strategies and methodologies; Participate in business development; Supervise and mentor staff; Identify efficiency improvements; Participate in industry forums; Travel up to 30% to meet clients
Seniority
Manager, first-level engagement leader
