Risk Advisory Internal Audit Senior Associate


  • Responsible for providing risk management and internal audit consulting services to our clients

  • Responsible for conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written audit reports

  • Routine client service assistance such as advice on internal control approaches, best practices and helping clients deal with routine issues

  • Build and maintain new and existing client relationships

  • Capable of conducting internal audit engagements independently and leading an engagement team  

Basic Qualifications:

  • Bachelor’s Degree in Accounting and/or Finance 

  • Minimum 3 years of experience

  • Ability to travel up to 40% when needed

  • 2 years of experience, and proven ability, managing delivery projects within professional services, public accounting or consulting environment

Preferred Qualifications:

  • CIA, CPA or MBA is preferred 

  • Internal audit or regulatory background 

  • Enterprise Risk Management experience 

  • Excellent project management, time management skills and ability to take initiative

  • Work paper documentation and review with excellent writing capabilities 

  • Good analytical skills and knowledge of internal controls 

  • Experience with Sarbanes-Oxley

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