Consultant - Internal Controls

Early Applicant

Exp: 0-2 Years

Job Description

Independently perform process walkthroughs to identify key activities, risks and controls.
Apply risk and control concepts to assess control design and develop a test approach for the key controls
Perform testing over the design and operating effectiveness of assigned controls.
Document process narratives, flowcharts, and risk control matrices.
Discuss with management and report control design deficiencies and controls not operating as designed.
Validate with management the resolution and implementation of corrective action plans.
Provide suggestions to management on ways to mitigate risk or enhance the effectiveness of processes.
Complete key requirements and workpapers independently with limited supervision
Ensure control documentation is accurate and reflects the current process.
Follow-up on remediation activities to verify appropriate resolution
Leverage knowledge of audit methodology and industry requirements to ensure thorough workpapers are maintained.
Assist Management in the review and mapping of vendor SOC 1 reports to ensure appropriate controls are identified and operating effectively
Support the Manager / AssociateDirector to manage client relationships and act as a point of contact forclients.
Participate in businessdevelopment activities and contribute to proposal development.
Ability to manage multipleengagements and deadlines.
Ability to work effectively in a team.