SUMMARY – RISK ADVISORY SENIOR 

Our growing Risk Advisory Services practice, a specialty area within our Consulting group, provides enterprise risk management, internal audit outsourcing and co-sourcing, business process optimization, SOC, compliance and control assurance, and Sarbanes-Oxley services to clients in various industries. As a Risk Advisory Senior, you will work as a member of the engagement team and will be responsible for a variety of assigned projects that assist with the completion of the engagements including risk assessment, process improvement, control evaluation, and compliance. 

RESPONSIBILITIES – RISK ADVISORY SENIOR

• Provide high quality professional day-to-day execution of internal audit/risk advisory engagements and special projects
• Work as part of the engagement team focusing on executing and documenting compliance or advisory projects
• Support a variety of clients within the public and private sectors, and assist the team in preparing internal audit reports
• Participate in department initiatives related to innovation, knowledge sharing and analytics
• Proactively interact with client’s key management to gather information, resolve problems, and make recommendations for business and process improvements
• Become a trust advisor to our clients to help them be successful
• Supervise, train and mentor staff and interns on audit process
• Utilize data extraction, data analytics and data visualization tools to bring insight to clients
• Be a leader in the continued growth of our practice by developing thought leadership, mentoring our staff, refining our content and methodologies and researching and developing new and emerging solutions
• Present to local and national industry groups regarding our Firm capabilities and technical subject matter
• Educate our Firm Shareholders, managers and staff regarding RAS services offerings and capabilities

QUALIFICATIONS – RISK ADVISORY SENIOR

Required:

• Industry risk/internal audit or public accounting experience is required

Preferred:

• CPA, CIA, or other certification in risk and/or analytics is strongly preferred

Other:

• Knowledge working with risk, governance, and analytic tools
• Highly motivated self-starter with ability to prioritize tasks and complete assignments within time constraints and deadlines
• Strong leadership skills and ability to work well in teams and mentoring skills