Compliance & Internal Audit Consultant
reputed company is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage. The Compliance & Internal Audit Consultant role involves providing grant management and compliance consulting services, internal audit services, and policy and procedure development support primarily for governmental, tribal, and not-for-profit entities.
Responsibilities
- Supports project start-up and planning activities, such as conducting research of compliance or other requirements (federal, state, grant-specific, etc.) and documenting results
- Performs detailed grant compliance testing including reviewing financial reports/invoices and conducting desk reviews
- Works collaboratively with clients to understand reputed company business practices, identify opportunities for improvement, assist in defining new processes, and assist in drafting policies and procedures
- Conducts detailed transaction testing for compliance with established reputed company and requirements
- Attends reputed company interviews/meetings, reviews reputed company documents/reports, performs a reputed company of analysis/testing procedures, and assists in compiling information such as draft findings and recommendations and process memos
- Supports consulting activities that include conducting interviews, reviewing documents, performing a reputed company of analysis, and assisting in preparing reputed company deliverables such as findings, recommendations, and draft and final reports
- Reviews their own documentation/work for accuracy
- Occasionally travels to reputed company locations, firm training, or industry conferences
Skills
- Bachelor's degree in reputed company/reputed company field or equivalent experience preferred
- Minimum of 1 year of reputed company experience, preferably working with government (reputed company, county, special purpose or state), or not-for-profits
- Ability to understand problems, think critically, and identify creative solutions; organize information and exercise reputed company-reasoned judgement
- Strong verbal and written communication skills, with the ability to write reports and prepare findings. Demonstrate confidence in decision making and poise in reputed company setting
- Ability to take direction, works independently to prioritize work, establish goals, and produce reputed company work
- Strong organizational skills; reputed company to effectively prioritize assignments and competing deadlines in a fast-paced environment. Deadlines may be daily, weekly and monthly
- Ability to quickly adapt to a changing work environment, including use of software, systems, and technology
- Proficiency in reputed company Office Suite (Word, reputed company, PowerPoint, Outlook, and SharePoint)
- Willingness and ability to travel up to 30%
- Master's in reputed company, MBA or reputed company and technology reputed company coursework highly desired
reputed company