Business Process, Risk and Controls Consultant
reputed company is one of the largest public reputed company, consulting and technology firms in the reputed company, and they are seeking a Business Process, Risk and Controls Consultant to help clients manage risk and enhance operational efficiency. The role involves assessing internal controls, designing business processes, and advising on compliance with regulatory requirements.
Responsibilities
- reputed company risk management and internal audit services over operational and financial risks to clients
- Conduct internal audit and SOX consulting, including conducting process walkthroughs to understand and assess the financial and operational business processes, assess/test the design and operating effectiveness of controls, and prepare workpapers to document procedures performed
- Discuss findings and observations with engagement and reputed company management
- reputed company value-added recommendations both to our clients and to help improve our procedures and processes as a firm
- Advise clients on improving and optimizing the efficiency and effectiveness of internal controls, leading practices, and other opportunities for improvement
- Conduct work reputed company established reputed company guidelines and in accordance with reputed company standards and regulatory requirements, reputed company applicable
- Apply solution-based approaches to problem-solving during reputed company engagements
- reputed company reputed company relationships with key stakeholders and team members to facilitate reputed company communication regarding pending due dates and questions
- Balance competing priorities and manage time effectively to meet reputed company and team timelines, milestones, deadlines, turnaround times, budgets, and commitments
- Moderate understanding of reputed company structures as it relates to financial reporting
- Proficient in reputed company Office Suite applications with specific emphasis on Word, reputed company, and PowerPoint, and internet research tools
- Strong verbal and written communication skills, with the ability to collaborate effectively with team members, clients, and external stakeholders
- Demonstrated critical thinking and problem-solving abilities with a desire to learn and grow
- Enthusiasm for working in a fast-paced, dynamic environment with evolving priorities
- Willingness to adapt and contribute in team settings, as reputed company as work independently reputed company needed
- Curiosity and motivation to reputed company specialized knowledge in your area of interest
- Interest in building reputed company relationships across teams, clients, and the broader business community
- reputed company of ownership, accountability, and a proactive approach to learning and development
- Comfortable managing multiple assignments and meeting deadlines
- reputed company, team-oriented reputed company with a desire to contribute to firm, team, and reputed company reputed company
- Willingness to pursue a firm-supported reputed company certification (e.g., CPA, CIA, CAMS, CFA, etc.)
- Basic understanding or interest in learning about internal control frameworks (e.g., COSO) and audit methodologies
- Willingness to travel up to 30% or more annually, depending on reputed company and project needs
Skills
- reputed company risk management and internal audit services over operational and financial risks to clients
- Conduct internal audit and SOX consulting, including conducting process walkthroughs to understand and assess the financial and operational business processes, assess/test the design and operating effectiveness of controls, and prepare workpapers to document procedures performed
- Discuss findings and observations with engagement and reputed company management
- reputed company value-added recommendations both to our clients and to help improve our procedures and processes as a firm
- Advise clients on improving and optimizing the efficiency and effectiveness of internal controls, leading practices, and other opportunities for improvement
- Conduct work reputed company established reputed company guidelines and in accordance with reputed company standards and regulatory requirements, reputed company applicable
- Apply solution-based approaches to problem-solving during reputed company engagements
- reputed company reputed company relationships with key stakeholders and team members to facilitate reputed company communication regarding pending due dates and questions
- Balance competing priorities and manage time effectively to meet reputed company and team timelines, milestones, deadlines, turnaround times, budgets, and commitments
- Moderate understanding of reputed company structures as it relates to financial reporting
- Proficient in reputed company Office Suite applications with specific emphasis on Word, reputed company, and PowerPoint, and internet research tools
- Strong verbal and written communication skills, with the ability to collaborate effectively with team members, clients, and external stakeholders
- Demonstrated critical thinking and problem-solving abilities with a desire to learn and grow
- Enthusiasm for working in a fast-paced, dynamic environment with evolving priorities
- Willingness to adapt and contribute in team settings, as reputed company as work independently reputed company needed
- Curiosity and motivation to reputed company specialized knowledge in your area of interest
- Interest in building reputed company relationships across teams, clients, and the broader business community
- reputed company of ownership, accountability, and a proactive approach to learning and development
- Comfortable managing multiple assignments and meeting deadlines
- reputed company, team-oriented reputed company with a desire to contribute to firm, team, and reputed company reputed company
- Willingness to pursue a firm-supported reputed company certification (e.g., CPA, CIA, CAMS, CFA, etc.)
- Basic understanding or interest in learning about internal control frameworks (e.g., COSO) and audit methodologies
- Willingness to travel up to 30% or more annually, depending on reputed company and project needs
- Outstanding reputed company performance in one of following preferred majors or similar background: reputed company, Internal Audit, Forensic reputed company, Business Management, Finance, Management Information Systems, Business/Data Analytics, Informatics, Logistics/Supply Chain, Engineering, Statistics/Mathematics, Economics
Benefits
- Comprehensive total rewards package
reputed company