The Business Process - Internal Audit, Risk and Controls Senior Consultant will be an experienced, self-motivated professional interested in joining an entrepreneurially-minded and recognized leader (by ALM) in the Consulting profession. You will be responsible for:
Providing risk management, internal audit and internal control services to clients in a variety of industries.
Assisting in planning and managing staff on engagements, including reviewing staff workpapers and providing feedback and guidance to staff
Conducting fieldwork, preparing workpapers to support conclusions, discussing findings and observations with management, and preparing written reports of various types and formats.
Involved in providing clients with advice to improve and optimize internal controls, enhance and transform internal audit approach and methodologies and performing risk assessments.
Providing other value-added recommendations both to our clients and to help improve the firm.