Senior Business Process Auditor – Risk Advisory

• Provide consulting, outsourcing, and co-sourcing services through the Risk & Advisory Services group
• Partner with advisory professionals across a wide range of projects and engage directly with clients
• Participate in multiple engagements with public and private company clients
• Develop internal audit and Sarbanes-Oxley compliance documentation
• Test processes and related controls around financial and operational risks
• Identify internal control weaknesses, noncompliance with internal procedures and policies, and inefficient or ineffective operations
• Supervise and review associates’ work and provide constructive feedback
• Supervise and mentor team members

• Bachelor’s degree in relevant field
• 3 years of relevant work experience
• Achieve professional certifications relative to area of expertise and maintain required licenses
• Analytical skills
• Proficient use of applicable technology
• Ability to communicate verbally and in writing throughout all levels of the organization, internally and externally
• Ability to travel based on client and business needs
• BA/BBA/BS in Accounting, Finance, or a business-related field required
• CPA/CIA/CISA strongly preferred
• 3+ years of experience in risk consulting, public accounting, or industry accounting
• Proficiency in Microsoft Office products, including Excel, Word, and Power Point
• Strong verbal and written communication skills

Demonstrates expertise in internal audit and Sarbanes-Oxley compliance, with strong analytical skills and proficiency in Microsoft Office. Capable of supervising and mentoring team members while effectively communicating with clients and stakeholders.

• Internal Audit
• Sarbanes-Oxley Compliance
• Risk Consulting
• CPA/CIA/CISA Certification
• Microsoft Office Proficiency

• Internal Audit
• Sarbanes-Oxley Compliance
• Risk Consulting
• Financial Risk Assessment
• Operational Risk Assessment

• Analytical Skills
• Verbal Communication
• Written Communication
• Team Mentoring
• Constructive Feedback

• CPA
• CIA
• CISA

• Public Accounting
• Private Company Clients
• Internal Control Weaknesses
• Noncompliance
• Operational Inefficiencies

• Microsoft Excel
• Microsoft Word
• Microsoft Power Point