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Senior Consultant Interne Revision

2 months ago

Jackson, United States VIVACIS Consulting GmbH Full time

Über uns Als etabliertes Consultingunternehmen beraten wir Banken, Wertpapierinstitute, Kapitalverwaltungs- sowie Leasinggesellschaften oder Private Equity- und Immobilienhäuser. Neben Gründungs-, Prozess-, Organisations- und Strategieberatung unterstützen wir unsere Kunden bei der Umsetzung von regulatorischen Anforderungen oder werden als Dienstleister für operative Funktionen wie bspw. des Beauftragten für Compliance, Geldwäsche, Datenschutz, Risikomanagement oder Informationssicherheit tätig. Auch die Übernahme der Internen Revision zählt zu unserem Leistungsspektrum. Für unser dynamisch wachsendes Geschäftsfeld Interne Revision suchen wir Verstärkung in Festeinstellung (Teil-/Vollzeit) als Senior Consultant (w/m/d) Interne Revision Dein Profil Du verfügst über den erfolgreichen Abschluss eines Studiums der Wirtschaftswissenschaften oder eines artverwandten Gebietes oder vergleichbare Fachkenntnisse, Qualifikationen und Erfahrungen. Du fühlst Dich in der Welt der Wertpapiere und/oder Sachwerte zu Hause. Du verfügst bereits über einschlägige Berufserfahrung in der (IT-) Prüfung und Revision, erworben bei einer WP-Gesellschaft oder in der Internen Revision. Ggfs. hast Du ein erfolgreich abgelegtes CIA- und/oder CISA-Examen. Du hast eine verantwortungsbewusste, sorgfältige, gewissenhafte, aber auch pragmatische Arbeitsweise und bist ein zuverlässiger Teamplayer. Du hast gute Englisch- und Deutschkenntnisse sowie anwenderbezogene EDV-Kenntnisse (MS-Office). Deine Aufgaben Du führst durch bzw. leitest Prüfungen im Rahmen der (Teil-) Auslagerung der Internen Revision durch unsere Kunden. Du stellst die Jahresrevisionsplanung auf und erstellst Prüfprogramme. Du planst, führst durch und bereitest Revisionshaupt- und Nachschauprüfungen vor. Du analysierst bzw. beurteilst (IT-) Geschäftsprozesse und erarbeitest Verbesserungsvorschläge oder stellst operative Optimierungspotenziale für die geprüften Fachbereiche dar. Du stellst Kontrollberichte nach ISAE 3402 und führst entsprechende Prüfungen durch. Je nach Background arbeitest Du in Projekten zur Umsetzung von aktuellen aufsichtsrechtlichen Anforderungen wie zum Beispiel ESG, DORA, KAIT oder BAIT mit. Du präsentierst Prüfungsergebnisse auf Managementebene. Du unterstützt bei der Ausarbeitung von Veröffentlichungen und Fachvorträgen sowie beim weiteren Ausbau unseres Dienstleistungsspektrums sowie unseres Teams in der Internen Revision. Komm zu uns Werde Teil von Möglichmacher:innen, die eine abwechslungsreiche Arbeit über alle Kanäle schätzen und bei denen der Kunde stets im Mittelpunkt steht. Bringe Dich ein in gemeinsames und verantwortungsvolles Arbeiten, kreativ und produktiv, mit modernster Hardware und Tools. Mach mit bei internen Knowledge Sharing Sessions über die Grenzen Deines Teams hinaus oder persönlichen Weiterbildungen über externe Veranstaltungen. Freue Dich auf vielfältige Maßnahmen zur Work-Leisure-Balance (z.B. flexible Arbeitszeiten, Mobiles Arbeiten, Fitnessstudiozuschuss, regelmäßige Unternehmens- und Teamevents); genieße Deine freie Zeit mit 30 bezahlten Urlaubstagen sowie arbeitsfrei an Heiligabend und Silvester. Habe Teil an weiteren attraktiven Mitarbeitervorteilen wie Verkehrsmittelzuschuss, JobRad, betrieblicher Altersvorsorge, Mitarbeiterdarlehen, Firmenhandy, Notebook, kostenloses Obst, Wasser + Kaffee, “Mitarbeiter werben Mitarbeiter“-Programm. Profitiere von unserer ausgezeichneten Erreichbarkeit über ÖPNV oder der guten Autobahnanbindung. Haben wir Dich neugierig gemacht? Wir freuen uns, Dich kennenzulernen Sende uns Dein aussagekräftiges Bewerbungsprofil oder rufe uns an, um mehr über uns zu erfahren. #J-18808-Ljbffr