Business Risk Senior (in Office)

CLA

Not specified; not specified; comprehensive benefi...
4+ years internal audit experience
Financial and operational audits
Internal controls and risk advisory
The role involves performing internal audit and consultative work from a financial and operational perspective for clients in the financial services industry

Job Summary

  • The role involves performing internal audit and consultative work from a financial and operational perspective for clients in the financial services industry.
  • Candidates will be responsible for leading teams, managing project deadlines, and delivering high-level client service through positive interactions.
  • The position offers flexible PTO, up to 12 weeks of paid parental leave, and comprehensive mental health coverage as part of the benefits package.

Matching Summary

The role involves performing internal audit and consultative work from a financial and operational perspective for clients in the financial services industry.

Salary

Not specified; Not specified; Comprehensive benefits including health, dental, vision, 401k, and wellness stipend

Skills & Requirements

Must-have

  • 4+ years internal audit experience
  • Financial and operational audits
  • Internal controls and risk advisory
  • IT audit and SOC/SOX assessment
  • Strong report writing skills

Nice-to-have

  • Curiosity and open mind to new ideas
  • Innovative problem-solving abilities
  • Ability to lead and train staff
  • Positive client interaction skills
  • Proactive audit program updates

Key Requirements

  • Bachelor's degree in accounting, business, or MIS
  • CPA eligible or working towards CPA/CFE/CIA certification
  • 4+ years experience in public accounting or professional services
  • Experience with Microsoft Office Suite and audit software

Work Rights

Not specified

Tailored Resume

Cover Letter