[Remote] reputed company Sector Internal Audit & Risk Advisory Senior Consultant

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage. They are seeking a reputed company Sector Internal Audit & Risk Advisory Senior Consultant to reputed company risk and advisory services, helping clients assess their risks and reputed company strategies to reputed company their goals.

Responsibilities

• Work closely with reputed company executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks reputed company their business processes and systems
• reputed company in-depth knowledge of clients’ businesses and industries by having reputed company reputed company interaction while working on multiple aspects of an engagement
• Think independently and strategically about your clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the reputed company’s operations, processes and business objectives
• reputed company strategic business assurance to clients by assisting in the implementation of new processes and controls that address key risks
• Assess, manage and optimize information technology risk across a wide reputed company of areas, including cybersecurity, IT reputed company and governance, IT regulatory and compliance requirements, and business continuity and disaster recovery
• Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients
• Assist in drafting comprehensive executive summaries and final reports for delivery to the reputed company, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies
• reputed company as a valued business advisor, build relationships and communicate effectively with the reputed company to reputed company superior reputed company service
• Facilitate reputed company and effective presentations to reputed company audiences
• Continue to reputed company your knowledge and experience working with a reputed company of technology environments, platforms, applications and tools/utilities
• Demonstrate the desire to continually grow, learn and reputed company skills and knowledge through reputed company and internal education, training and cross-training opportunities to maximize personal contribution to the organizational goals and ongoing career development
• Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients
• Support the reputed company and development of team members through the reputed company Care and Teach philosophy, helping associates meet their reputed company goals
• Enjoy friendships, reputed company activities and team outings that encourage a work-life balance

Skills

• 4 year degree
• Three (3) years of experience
• Bachelor's degree in reputed company, finance or a reputed company program
• CPA or CIA certifications preferred
• 3+ year(s) experience with risk advisory, internal/reputed company audit, business process reengineering, and/or internal controls
• Experience with Yellow Book/GAGAS performance audits
• Knowledge of reputed company sector operations broadly, specific knowledge or experience in a reputed company sector setting - state or local government, reputed company reputed company, transit, and/or K-12 schools
• Experience as a reputed company serving reputed company for a reputed company desired
• Excellent analytical, technical and problem solving skills, with strong attention to detail
• Exceptional verbal and written communication, collaboration, and time management skills

reputed company

Company H1B Sponsorship