The Risk & Controls Consultant will contribute to the performance of internal financial, operational, regulatory, SOX, or IT projects by taking direction and completing work as assigned. This encompasses providing assurance with respect to the effectiveness of risk management practices, governance processes and overseeing the system of internal controls. The Risk & Controls Consultant is required to ensure assigned audit work is performed in accordance with department standards, maintain proactive business partner relationships and effectively communicate results.
Contribute to the planning, execution and completion of audit assignments through collaboration with team members and by taking direction from others.
Utilize project management principles to independently organize and execute assigned work.
Demonstrate excellent oral and written communication and interpersonal skills to effectively interact with business partners throughout projects.
Demonstrate problem solving and analytical skills to analyze data, draw logical conclusions to identify risk and root cause and identify process improvements and recommendations.
Possess a strong orientation to accuracy and detail.
Exhibit strong customer service skills to internal and external customers.
Ability to identify, document and evaluate the effectiveness of accounting, financial, operational and information technology controls.
Possess knowledge of accounting principles generally accepted in the US and generally accepted auditing standards.
This is a job family posting (Consultant/Senior) where experience will be the determining factor in level offered.
Bachelors Degree in Accounting, Finance, or related degree.
2+ years experience in a related field.
Must demonstrate excellent oral and written communication, interpersonal, problem solving and analytical skills.
Attention to detail, initiative and the ability to work well both independently and as a part of a team are required.
Must be results oriented and possess the ability to work on multiple projects/priorities simultaneously.
Travel to locations outside of primary work location may be required on a periodic basis to complete audits and projects (up to 20%)
- Attention To Detail
- Business Process Improvement