Description:
What you will do:
The successful candidate will be involved in the delivery of client services including:
- Assisting organizations with the establishment of internal audit functions and development of risk assessments and internal audit plans.
- Supporting organizations with the development, implementation, and execution of internal audit plans and projects in an outsourcing or co-sourcing arrangement.
- Assisting organizations with the delivery of specialized internal audit, information technology /system assessments, internal control, operational risk, financial risk management, investigative, and regulatory compliance projects.
- Conducting internal audit quality assessments.
- Delivering and, as assigned, perform aspects of internal audits including planning, risk assessments, developing audit programs, executing fieldwork, and preparing reports.
- Assisting with the identification of risks and relevant controls.
- Developing recommendations to design and/or strengthen internal controls and assist in improving their efficiency and effectiveness, adding value to the organization.
- Assist in reviewing the quality of the fieldwork and deliverables prepared by engagement members and providing guidance and leadership for performance improvement.
- Assisting with the development and delivery of internal audit and other basic risk training.
- Assisting with the creation of proposals and other business development initiatives
- Networking internally and externally to create strong relationships and opportunities for business development.
- Developing industry expertise to identify growth opportunities.