Sr. Consultant

Sr. Consultant

We are looking for an experienced Sr. Consultant to support audit and compliance initiatives in Orlando, Florida. This position focuses on strengthening internal controls, guiding risk-based assessments, and partnering with stakeholders to improve governance practices. The role also requires working with Jira and Cisco-related environments to help document, track, and resolve compliance matters while contributing to retirement benefits audit activities.

Responsibilities:

• Lead audit and compliance reviews to evaluate control effectiveness and identify areas of risk across business operations.
• Partner with internal teams to plan, document, and carry out internal audit activities in alignment with organizational standards.
• Use Atlassian Jira to manage audit workflows, monitor open items, and maintain clear records of remediation progress.
• Assess processes and technical environments involving Cisco technologies to confirm adherence to established policies and control requirements.
• Prepare concise reports that summarize findings, recommend corrective actions, and communicate results to key stakeholders.
• Track remediation efforts through completion and follow up with business partners to verify that corrective measures are properly implemented.
• Support reviews related to retirement benefits by examining documentation, controls, and compliance with applicable requirements.
• Contribute to process improvements and, when needed, assist with compliance-related changes or transitions as part of ongoing responsibilities.