Draw from experience and knowledge in Process Risk and Controls Practice
Collaborate with colleagues across a variety of levels and disciplines
Leverage understanding of industry trends and business acumen to think critically about complex challenges and propose dynamic solutions
Lead risk assessment management interviews and development of internal audit plan
Perform review of deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement
Encourage colleagues to think creatively and maximize results in a team environment
Recruit, develop, and inspire future leaders of the firm through mentorship
Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships

Bachelor’s or Master’s Degree in business, accounting or related discipline
Minimum of 5 years of experience in audit, internal audit or related internal control positions
Experience leading project based work with milestones and workflow driven by objectives and defined timelines
Proficiency in professional writing, spreadsheet, and presentation creation tools
Job relevant certification (e.g. CPA, CIA)
Ability to travel to meet client needs and work collaboratively with others in-person and remotely
Openness to workday flexibility, agility, remote work environment, leveraging new tools
Effective communication skills, both verbally and in writing
Effective time management and prioritization skills
Established experience in multiple industries or subject-matter expertise in one specific industry
Demonstrated success in high pressure scenarios

Manager, Process Risk and Controls Consulting

Key skills