The Assurance Experienced Senior, Risk Advisory Services is responsible for providing risk consulting and issues resolution to clients in the areas of SOX, internal audit, business process improvement, information technology, and fraud investigations.
Requirements
- Acts as primary contact for clients regarding basic questions and information
- Conducts informational interviews and facilitates meetings with clients during engagement process
- Obtains information, documents and data from clients to support the completion of analysis and research of client issues
- Documents and analyzes the client’s processes, risk and controls with guidance and direction from senior Risk Advisory Services professionals
- Develops initial deliverables and/or solutions to client issues
- Dynamically reassess risk and communicate with senior Risk Advisory Services professionals and/or client as necessary
- Assists with the management of the engagement to ensure engagement metrics are achieved
- Utilizes research tools, databases and trade publications to develop understanding of client’s industry
- Develops relationships with client personnel and management members
- Prepares formal and informal presentations for client meetings
- Partners with Risk Advisory Services leadership to complete research and draft proposals and reports, as necessary
- Implements project plans
- Maintains all documentation and work papers associated with client engagements
- Conducts risk assessment of assigned department or functional area in established / required timeline while oversees staff
- Establishes risk-based audit programs
- Determines scope of review in conjunction with the Engagement Manager
- Documents financial reporting cycles or internal audit area and identifies key controls
- Assesses internal control design and operational effectiveness
- Conducts audit testing of specified area and identifies reportable issues and dimension of risk
- Determines compliance with appropriate legislation and/or audit policies and procedures
- Communicates findings to senior management and drafts comprehensive report of audited area
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
