Business Process Risk Senior Associate (Internal Audit & SOX)

As a Process Risk Senior Associate, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel.

Check you match the skill requirements for this role, as well as associated experience, then apply with your CV below.
From day one, you’ll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently.
Your day-to-day may include: Review operational, financial, and administrative processes to assess risk, internal control, and the overall effectiveness and efficiency of the process. Obtain an understanding of clients’ business, objectives, strategy, operations, processes, IT systems, service providers and controls.Actively participate in client engagements from start to completion, which includes planning, executing, and reporting. Common engagements include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other compliance requirements, and helping clients design and implement internal controlsSupport engagement Manager and/or Senior Manager/Director in project management activities, such as preparing and managing engagement project plans, timelines, budgets, and status reportingSupervise, train, mentor Associates and Interns on engagements, assess performance and provide feedbackDevelop and execute internal audit workplans and control test procedures based on engagement scope, and client environment risk factors.Apply knowledge of risk and control trends to evaluate findings for significance, risk and develop recommendationsWork with project team and client to deliver services in accordance with project leadership and client expectationsOther duties as assigned
You have the following technical skills and qualifications: Bachelor’s degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field requiredMinimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit functionCIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section (SOX) 404 experienceExperience assessing the design and operating effectiveness of enterprise or operational risk management programs, xzbcwsv and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activitiesStrong understanding of COSO Internal Control – Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)Ability to execute multiple engagements and completing priorities in a rapidly growing team environmentExceptional client service, communication, analytical, organizational and project management skillsStrong computer skills, including proficiency in Microsoft Visio and Office Suite applicationsCan travel as needed
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