Senior Associate - Risk Advisory/Internal Audit

Senior Associate - Risk Advisory/Internal Audit

Description: The role involves leading risk advisory engagements, ensuring high-quality deliverables, and acting as the client SPOC. The Senior Associate will work on Internal Audit, Risk Assessments, ICFR, SOX compliance, RCM evaluations, and process optimization while guiding team members.

Key Responsibilities:

- Lead end-to-end Internal Audit, IFC/ICFR, and SOX compliance assignments.

- Plan audit cycles, define scope, prepare audit programs, and evaluate control design and operating effectiveness.

- Review process notes, SOPs, RCMs, and walkthrough documentation.

- Identify process gaps and internal control deficiencies; recommend improvements.

- Allocate and review work performed by team members to ensure quality and timely delivery.

- Conduct risk assessments and support development of annual audit plans.

- Present audit findings to senior management and client leadership.

- Coordinate with client teams, auditors, and stakeholders.

- Ensure compliance with IIA standards and ICFR/SOX methodologies.

- Support business development, proposal drafting, and firm growth initiatives.