Senior Internal Audit Consultant
2 weeks ago
We are seeking a talented professional to join our team as a Senior Internal Audit Consultant. Our organization is a prominent technical advisory firm that collaborates with a wide array of clients on intricate projects. We are committed to delivering outstanding solutions and fostering robust relationships with our clients.
Why Consider This Opportunity?
- Standard 40-hour work week with the option for additional hours
- Clear communication protocols with flexibility for remote work
- Access to leadership for career advancement
- Comprehensive benefits starting immediately
- Encouragement for taking personal time off
- Hybrid work model combining remote and in-office opportunities
- Continuous training sessions for professional growth
- Competitive salary and bonus potential
- Recognized company culture
Key Responsibilities:
1. Collaborate with project teams on internal control advisory and SOX initiatives
2. Assist clients in evaluating risks associated with financial reporting
3. Cultivate relationships with clients and auditors concerning SOX and Audit Standards
4. Develop process narratives and guide clients on testing control effectiveness
5. Articulate complex issues clearly to clients and team members
6. Provide solutions that improve client processes and controls
7. Enhance technical and project management capabilities through training and feedback
8. Participate in various control evaluation and outsourcing services
Qualifications:
- Bachelor's degree in Accounting, Economics, or a related discipline
- At least 3 years of experience in internal controls
- Strong skills in project and client management
- CPA or CIA certification is preferred
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