Description:
As a Consultant/Senior Consultant, specific responsibilities include but are not limited to:
Identify and implement improvements in existing processes and procedures.- Review and provide advice and assistance on business process controls.
- Conduct assessments of IT risks and controls, including general IT controls and automated controls embedded within information systems in support of our external audit engagements.
- Perform other engagements within the context of supporting the external audit, internal audit or attestation engagements such as CSAE 3416 / SSAE 18 Service Organization Control (SOC) audits and assessment of controls.
- Review new and existing systems in terms of adequacy of controls, security, operational considerations, conversion issues and project management assessment.
- Evaluate the risks and the adequacy of controls associated with IT, applications, operating systems, databases and interfaces, business process controls and entity level controls.
- Interact with various clients to understand their environments and needs; manage expectations of clients and different managers/partners.
- Lead field engagement teams as well as coaching and mentoring junior staff members.