Senior Consultant, Internal Audit
Core
Deliver high-quality advisory and assurance services to executives and audit committees by planning, executing, and reporting on internal audit engagements.
Role type
Senior IC internal audit consultant
Builds
Internal audit reports, risk assessments, work programs, and control testing results
Domain
Professional services / Risk and Assurance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit planning and execution, stakeholder interviewing, control testing, audit reporting, project management, risk assessment, industry framework knowledge (COSO, COBIT, ISO 31000)
Preferred skills
Professional certifications (CA, CPA, CIA), mentorship and team supervision, innovative solution development
Technologies
Audit management tools, flowcharting software, risk assessment frameworks
Responsibilities
Develop audit scopes and work programs, lead fieldwork including interviews and control testing, supervise junior consultants, prepare audit reports and present findings to senior management, manage multiple concurrent projects, ensure compliance with industry standards
Seniority
Senior, hands-on IC with mentorship duties
