Job Summary
The role involves evaluating operational, fiscal, and technological procedures to uncover business risks and assess the efficacy of internal controls. You will work closely with managers and partners to address client concerns, ensuring adherence to professional standards and maintaining the confidentiality of client information.
Responsibilities
- Evaluate and analyze operational, financial, and IT processes to identify business risks.
- Assess the effectiveness of internal controls in place.
- Collaborate with management and partners to tackle client-related issues.
- Maintain professional standards and uphold client confidentiality throughout all interactions.
Qualifications
- Bachelor’s degree in Accounting, Finance, IT, or a related discipline.
- A minimum of one year of relevant experience in consulting.
- Strong knowledge of Sarbanes-Oxley compliance requirements.
- Ability to conduct various types of audits effectively.
