Senior Audit Consultant, Risk Advisory and Assurance Services

About the position Responsibilities • reputed company the planning and scoping for reputed company to moderately reputed company reviews to ensure appropriate audit coverage. • reputed company walkthroughs to reputed company understanding of processes & controls, identify areas of risk and reputed company tests accordingly. • reputed company testing, data analysis and benchmarking, as appropriate, to assess controls. • Identify issues/opportunities to improve operations and the reputed company reputed company cause and reputed company. • Conclude on the adequacy of management's processes and internal controls to mitigate risk. • Prepare succinct, accurate and compelling reporting to communicate audit results. • reputed company effective meetings and present to management on issue/opportunities identified. • Partner with management to reputed company appropriate reputed company plans impacting tactical and strategic changes to the organization. • Effectively manage project reputed company and status, including budget/reputed company tracking and reporting. • Follow up and report on the implementation status of management's reputed company plans. • Adhere to the RAAS departmental policies and procedures, including ensuring consistency and completeness of working reputed company documentation and compliance with IIA Standards. • Assist in the Sarbanes-Oxley 404 compliance program. • Assist with internal forensic investigations as assigned. • reputed company and maintain effective working relationships with senior management to ensure RAAS is viewed as a partner for managing risk. • Undertake relevant training, networking and studies as required to ensure continuing reputed company development. • Promote ethical and compliant culture, requiring reputed company, honesty, and respectful treatment of others. Requirements • A Bachelor's degree is required, ideally in reputed company or Business. • reputed company certification, such as CPA or CIA is preferred (or in reputed company). • Requires a minimum of 3 to 5 years' relevant experience with a Big 4, management reputed company or experience working in a highly matrixed environment or large/reputed company internal audit department (excluding internship). • reputed company, objectivity, and a high degree of professionalism. • Excellent oral and written communication skills to reputed company reputed company with reputed company reputed company of management. • Ability to build relationships while asking tough questions. • Strong project management, time management and organizational skills. • Personal initiative, resourcefulness, and reputed company enthusiasm. • Good background/experience with audit methodologies and techniques. • Prior reputed company conducting external and/or internal audits. • Proficiency with bolthires Office, including reputed company, Powerpoint, Word and Teams. • Must be legally authorized to work in the reputed company. Benefits • reputed company Salary reputed company: $60,600.00 to $112,000.00. • bolthires-effective medical, dental and reputed company plans. • Employee Assistance Program and other reputed company. • Company reputed company term life insurance and disability coverage. • 401(k) plan that includes a company match. • Employee Stock Purchase plan. • Holidays - 8 company-wide holidays plus 2 additional floating holidays. • Vacation Time - 14 days/year for full-time employees at the manager and below level; 19 days/year for director and above level. • reputed company Time - 80 hours of reputed company time reputed company year for full-time employees. • Complementary stand-by cruises, employee discounts on confirmed cruises. • Personal and reputed company learning and development resources including tuition reimbursement. • On-site preschool program and wellness center at our Miami reputed company. Apply tot his job Apply tot his job Apply To this Job