Risk Finance- Consultant

 

·         Contribute to an assortment of risk-based, challenging internal audit assignments and projects

·         Develop business process flowcharts using Visio (or equivalent tools)

·         Create control narratives and risk and control matrices for complex business processes

·         Interact regularly with process / control owners to understand current business processes, key controls, system dependencies, employee roles / responsibilities, etc.

·         Create test plans, gather evidence for testing, and execute testing procedures to determine process / control effectiveness

·         Perform control design evaluations and testing of key controls associated with areas under review

·         Document testing results through high-quality work papers (i.e., clear description of procedures performed and related audit results / observations)

·         Identify root causes of issues and effectively summarize testing results / conclusions

·         Draft formal reports for Manager / Director / Partner review and issuance to clients

·         Propose meaningful and cost-effective recommendations / solutions for process and/or control improvement to support client remediation needs

·         Demonstrate creativity in problem solving and optimizing efficiency and effectiveness of assigned tasks

 

 

Skills and Experience:

 

·         Certified CISA, CIA or other standard auditing certification combined with solid internal audit experience.

·         Undergraduate degree in Accounting, CPA and/or MBA combined with solid accounting experience are preferred but not required;

·         A minimum of two years of experience in public accounting and/or industry performing internal audit;

·         Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams;

·         Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2;

·         Effective analytical and critical thinking abilities;

·         Entrepreneurial nature, self-motivated, ethical, and dependable;

·         Strong project management skills;

·         High energy with a commitment to quality client service; and

·         Very strong performance within a team dynamic.