About this role

Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks
Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction
Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks
Perform walkthroughs, risk and controls assessments, and control testing
Review clients' processes and controls against industry frameworks, identifying gaps in design and execution
Draft comprehensive executive summaries and final reports for delivery to the client
Act as a valued business advisor, build relationships and communicate effectively with the client
Facilitate professional and effective presentations

Bachelor’s degree in accounting, finance or a related program
CPA or CIA designation(s) required
5+ years of experience with executing and managing SOX, risk advisory, internal/external audit, business process reengineering, and/or internal controls
Experience as a client serving professional for a consulting firm desired
Excellent analytical, technical and problem solving skills
Exceptional verbal and written communication, collaboration, and time management skills.

Internal Audit & Risk Manager

Key skills