Job Order Detail

Description

Four (4) to seven (7) years of relevant internal audit and/or risk management experience gained within a public accounting firm or an internal audit and/or risk management practice within mid-size or large corporation
A relevant internal audit, accounting or risk management designation is strongly preferred
Strong business sense and ability to understand a big picture view of risk and exposures as they pertain to a business
Knowledge of leading risk management standards such as COSO Integrated Enterprise Risk Management Framework and/or ISO 31000 and internal control frameworks
Well-developed interviewing skills and the ability to understand and document risks, root causes, impacts and mitigation
Experience identifying and quantifying threats, risks and opportunities, as well as analyzing current risk management processes relative to best practices, identifying any gaps and providing solutions to mitigate risk
Experience evaluating business processes and identifying opportunities to enhance them
Experience evaluating the design and operating effectiveness of internal control frameworks, including understanding process level risks, assessing the adequacy of mitigating controls and providing opportunities for enhancement
Understanding of audit standards and practices in conducting internal audit projects or internal controls assessments
A self-started who is professional and has strong commitment to client service excellence
Computer literate and familiar with technology relating to Risk methodologies
Strong interpersonal skills, business development skills and self-motivated
The ability to assist in leading, motivating and managing a capable Internal Audit/Risk Management team
Exceptional project management skills, with experience leading and/or managing complex projects
Superior written/verbal communication skills with proven ability to draft reports/make presentations
Highly professional, credible, and operates with utmost integrity