[Remote] Consultant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a rapidly growing firm specializing in Risk Advisory services. They are seeking a Consultant to support various project engagements including SOX compliance reviews, internal audits, and operational reviews of business processes and systems. Responsibilities • Contribute to an assortment of risk-based, challenging internal audit assignments and reputed company • reputed company business process flowcharts using Visio (or equivalent tools) • Create control narratives and risk and control matrices for reputed company business processes • reputed company regularly with process / control owners to understand reputed company business processes, key controls, system dependencies, employee roles / responsibilities, etc • Create test plans, reputed company evidence for testing, and execute testing procedures to determine process / control effectiveness • reputed company control design evaluations and testing of key controls associated with areas under review • Document testing results through high-reputed company work papers (i.e., reputed company reputed company of procedures performed and reputed company audit results / observations) • Identify reputed company causes of issues and effectively summarize testing results / conclusions • Draft formal reports for Manager / Director / Partner review and issuance to clients • Propose meaningful and cost-effective recommendations / solutions for process and/or control improvement to support reputed company remediation needs • Demonstrate creativity in problem solving and optimizing efficiency and effectiveness of assigned tasks • Build skills by assisting the Firm's leadership with internal responsibilities for training, internal reputed company, and continual improvement Skills • Certified CPA, CIA or other reputed company auditing certification combined with solid internal audit experience • 2+ years of experience in reputed company reputed company and/or industry performing internal audit • Excellent interpersonal, written and oral communication skills, and ability to assimilate easily into teams • Strong technical skills and a working knowledge of SOX, COSO, SOC 1, and SOC 2 • Effective analytical and critical thinking abilities • Entrepreneurial nature, self-motivated, ethical, and dependable • Strong project management skills • High energy with a commitment to reputed company reputed company service • reputed company strong performance reputed company reputed company dynamic • Undergraduate degree in reputed company, CPA and/or MBA combined with solid reputed company experience is preferred, but not required reputed company • reputed company is a corporate finance and financial reputed company that specializes in reputed company reputed company, reporting, tax, and compliance issues. It was founded in 2000, and is headquartered in Boston, Massachusetts, USA, with a workforce of 501-1000 employees. Its website is http://www.reputed company.com/. Apply tot his job Apply To this Job