Senior Business Process Audit Associate – Risk Advisory

• Participate in multiple engagements with public and private company clients
• Develop internal audit and Sarbanes‑Oxley compliance documentation and testing of processes and related controls around financial and operational risks
• Assist with recognition of internal control weaknesses
• Supervise and review associates’ work and provide constructive feedback

Requirements

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• Achieve professional certifications relative to area of expertise, must have and preserve required licenses
• Must possess analytical skills
• Proficient use of applicable technology
• Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
• Must be able to travel based on client and business needs

Hard Skills

• Internal Control Testing
• Risk Assessment
• Documentation Development
• Process Improvement
• Financial Analysis

Soft Skills

• Verbal Communication
• Written Communication
• Constructive Feedback

Certifications & Qualifications

• Professional Certifications
• Required Licenses