Job Summary

• Be a part of the high performing Risk Consulting and Forensics Team advising a diverse portfolio of clients in TIS (Trade, Industry, non-financial Services) on Governance structures, Internal Controls, Internal Audit, Risk Management, Compliance and Forensic projects.
• Lead and manage transformative projects on internal controls from strategy through execution, including projects according to Sarbanes-Oxley (SOX) Act requirements and the key phases of scoping, design, implementation and operating effectiveness testing, remediation of control deficiencies as well as reporting to senior management.
• Work in a diverse team of solvers in an international network, develop your technical know-how and your soft skills through on- and -off-the-job training, and acquire in-depth knowledge of a wide range of industries.

Matching Summary

Skills & Requirements

Key Requirements

• 5+ years of professional experience
• At least 2 years in a supervisory role
• University degree in Accounting, Finance, Business, Economics, Information Technology or related field
• CPA, CIA, or other relevant certifications preferred
• In-depth knowledge of auditing standards, SOX requirements, financial reporting, internal control frameworks (e.g., COSO), internal audit, and best practices
• Solid track record of project and client management

Work Rights