Senior Associate - Assurance - Risk Assurance GRC

Job description

Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate Job Description & Summary A career in our Risk Assurance Internal Audit - Client Services practice, within Risk Assurance Compliance and Analytics services, will provide you with the opportunity to assist clients in developing analytics and technology solutions that help them detect, monitor, and predict risk. Using advanced technology, we’re able to focus on establishing the right controls, processes and structures for our clients to ensure that decisions are based on accurate information and assure that information provided to third parties is accurate, complete, and can be trusted. Our team supports clients development of a risk management and governance framework and provides consulting and investigatory advice.We apply a wide range of assurance techniques, with a strong emphasis on risk management, performance improvement, change management. Responsibilities The speciality area of Risk Assurance provides services relating to controls around the financial reporting, compliance, and operational processes, including IT management controls and business processes. You will provide multiple services for clients, including: Internal audit process, internal control evaluation and testing methodologies and terminology e.g. COSO, financial audit, US Sarbanes-Oxley regulations and compliance Corporate governance reviews relating to internal audits; Third-party assurance using recognised standards (ISAE3402 / SSAE16). Education (if blank, degree and/or field of study not specified) Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree - Accounting Certifications (if blank, certifications not specified) Required Skills Optional Skills Desired Languages (If blank, desired languages not specified) Travel Requirements Up to 40% Available for Work Visa Sponsorship? No Government Clearance Required? No Job Posting End Date