
Senior Process and Controls Consultant
1 week ago
As a Senior Process and Controls Consultant, you will have the opportunity to work on high-profile SOX engagements for multiple processes across various clients. Your key responsibilities will include managing teams or working independently to deliver SOX services, conducting process discussions with clients, and identifying process gaps.
Key Responsibilities:- Manage a team of professionals or work independently to deliver SOX engagements for multiple processes
- Conduct process discussions with clients, identify process gaps, and provide recommendations for improvement
- Develop strong working relationships with clients and internal teams, mentor junior team members, and support business development initiatives
Requirements:
- Minimum 1 year of experience in Big 4 or professional firms in risks & controls, with majority experience in SOX/internal controls
- Strong understanding of SOX and COSO framework, CIA certification preferred
- Exceptional command of spoken and written English, globally mobile, and flexible to travel
- Team player with strong interpersonal skills, ability to think differently, and innovate
What We Look For:
- A team of people with commercial acumen, technical experience, and enthusiasm to learn in a fast-moving environment
- Opportunities to work with leading businesses across a range of industries
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