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Enterprise Risk Management - Contractor job in Atlanta at GigNow

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Enterprise Risk Management - Contractor at GigNow

Enterprise Risk Management - Contractor

GigNow Remote, GA Full Time

We currently have a contract opportunity for an Enterprise Risk Management professional to lend specific subject matter knowledge around internal audit, SOX and business process activities.

• SOX and internal audit testing

• Detail review of work papers resulting from the tests of internal controls

• Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, and develop and execute internal audit transformations

• Assess the client's current state internal controls and SOX framework in order to mitigate risk

• A bachelor's or master's degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline

• Experience in assessing internal controls frameworks, including testing of design and operational effectiveness

• Experience in control rationalization, optimization, effectiveness or efficiency

• Experience in performing internal audit risk assessments and developing risk remediation strategies

• Experience with banks / financial institutions preferred • Experience with anti-money laundering, enterprise risk management, capital markets or IT is desired.

• CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT certification is desired; although not required



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