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Consultant/AM/DM - Internal Audit - Big4 (1-6 yrs)
IA - Consultant AM/ DM
Level: Extensive Travel
Job Description
- Good understanding and experience in Internal Audit, SOX, internal financial controls, other risk and controls engagements
- Demonstrate deep understanding of the various business processes (financial, operational, compliance)
- Ability to draft Internal Audit reports including recommendations
- Good understanding and skills to conduct risk assessments and draft internal audit plans
- Demonstrate ability to independently work on the engagements and/or manage multiple similar projects at a time
- Demonstrate strong functional knowledge in some ERPs
- Is travel ready and can lead end to end engagements (SOX, Internal audit or other controls engagements) in the US or global
- Ability to manage internal stakeholder/ client expectations and maintains client relationships, lead teams and ensure timely and error free output
- Play substantive/lead role in project planning, staffing, managing client expectations, delivering timely and quality deliverables and billing
- Participate in proposal or other practice development initiatives
- Develop and nurture a positive relationship with internal and external clients
- Contribute to a positive team attitude
- Contribute to internal knowledge sharing networks
Skillset Requirements:
- Relevant experience in Internal Audit and Risk Management
- Deep expertise with SOX and Internal Audit
- Strong presentation and negotiation skills
- Functional skills in ERP (SAP/Oracle/PeopleSoft/)
- Broad based business awareness
- Ability to develop and build a client base
- Deep understanding of any one industry
- Extensive experience with industry standards and frameworks such as COBIT, COSO etc.
- Global delivery mechanisms preferred
- Strong technical, analytical, interpersonal communication and management experience
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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