advisory process risk senior associate.

The Advisory Process Risk Senior Associate is responsible for delivering a range of risk advisory projects for multiple public and private clients in a wide variety of industries. This role is 100% remote for the 6th largest accounting and advisory organization.  Top 3 MUST HAVE SKILLS - Assessing the design and operating effectiveness of Business Process controls - Risk management in Business Process Process - Experience developing a new control environment

salary: $68.33 - $73.33 per hour
shift: First
work hours: 8 AM - 5 PM
education: Bachelor

Responsibilities

Responsibilities include working in team environment to plan, execute and report on risk management, internal control, and internal audit engagements that develop, assess, or help improve the design process controls

Bachelor's degree in Accounting, Finance, Information Technology, Management Information Systems, Business Intelligence, or related field

Two (2) to five (5) years of related work experience with a professional services firm, or as part of a risk management or Internal Audit function

Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance and assurance activities




Skills

Compliance

Workiva

Business Process controls

CPA

CIA

Client service acumen

Audit - Internal

Qualifications

Years of experience: 2 years

Experience level: Experienced

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