As a part of our team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. You’ll:
- Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state
- Ability to perform end-to-end business process analyses and design
- Ability to gather synthesize and analyze data using appropriate tools and technologies
- Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements
- Ability to understand the client’s business interpret sector trends and learn leading practices
- Ability to effectively interact with colleagues and clients of varying backgrounds to effectively serve clients
- Ability to enhance quality and efficiency of recommended conduct risk solutions by applying relevant frameworks conducting research and performing analyses
- Ability to conduct internal audits by leveraging approved processes and methodologies
- Ability to set the stage for a successful assessment of client’s internal audit processes and controls by collecting and organizing data
- Ability to enhance quality of assurance engagements by identifying risks performing testing researching governing regulations and developing reports