Senior Business Process Risk Associate

Jobtailor; Charlotte (NC); On-site; USD 80,000 - 110,000; Full time

Job summary

Jobtailor is seeking a qualified Internal Auditor to assess risk, controls, and efficiency across client engagements in a fast-paced professional services environment.

You will collaborate with clients, understand their operations, perform planning through reporting, and support SOX control testing and enterprise risk management efforts.

The role also includes mentoring junior staff, developing workplans, and delivering recommendations to strengthen governance and processes.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required
• Minimum 2 years of related work experience with a professional services firm or risk management/internal audit
• CIA, CPA, Six Sigma, or related license/certification preferred
• SOX 404 experience preferred
• Experience assessing enterprise or operational risk management programs and controls for Internal Audit, SOX compliance, SOC reporting, or other risk activities
• COSO Internal Control Framework familiarity

Responsibilities

• Review operational, financial, and administrative processes to assess risk, internal control, effectiveness, and efficiency
• Understand clients' businesses, objectives, strategies, operations, processes, IT systems, service providers, and controls
• Participate in client engagements from planning through execution and reporting
• Support co-sourced and outsourced internal audit, internal control assessments, enterprise risk management assessments, SOX control testing, and internal control design and implementation
• Support Managers and Senior Managers/Directors with project management, project plans, timelines, budgets, and status reporting
• Supervise, train, and mentor Associates and Interns; assess performance and provide feedback
• Develop and execute internal audit workplans and control test procedures
• Evaluate findings for significance and risk and develop recommendations
• Work with project teams and clients to deliver services according to expectations
• Perform other duties as assigned

Skills

Internal Control Assessment

Control Test Procedures

Enterprise Risk Management

SOX Control Testing

Financial Analysis

Client Service

Communication

Education

Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field

Tools

Microsoft Visio

Microsoft Office Suite

Job description

• Review operational, financial, and administrative processes to assess risk, internal control, effectiveness, and efficiency


• Understand clients' businesses, objectives, strategies, operations, processes, IT systems, service providers, and controls


• Participate in client engagements from planning through execution and reporting


• Support co-sourced and outsourced internal audit, internal control assessments, enterprise risk management assessments, SOX control testing, and internal control design and implementation


• Support Managers and Senior Managers/Directors with project management, project plans, timelines, budgets, and status reporting


• Supervise, train, and mentor Associates and Interns; assess performance and provide feedback


• Develop and execute internal audit workplans and control test procedures


• Evaluate findings for significance and risk and develop recommendations


• Work with project teams and clients to deliver services according to expectations


• Perform other duties as assigned

Requirements

• Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required


• Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function


• CIA, CPA, Six Sigma, or related license/certification preferred


• Sarbanes-Oxley Section 404 experience preferred


• Experience assessing enterprise or operational risk management programs and/or entity-level and business process controls for Internal Audit, SOX compliance, SOC reporting, or other risk management, compliance, and assurance activities


• Strong understanding of COSO Internal Control - Integrated Framework (2013), IIA IPPF, and/or current focus areas of external financial statement auditors


• Ability to execute multiple engagements and complete priorities in a rapidly growing team environment


• Exceptional client service, communication, analytical, organizational, and project management skills


• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications


• Ability to travel as needed


• In-person attendance required at least two days per week at the GT office or client office; organization description states at least three days per week

Core Competencies

Demonstrates expertise in internal audit processes, risk management, and compliance, with a strong focus on Sarbanes-Oxley requirements and internal control frameworks. Proven ability to manage projects, mentor team members, and deliver exceptional client service in a fast-paced environment.

Highest-signal resume keywords

• Internal Audit


• Risk Management


• Sarbanes-Oxley Compliance


• Project Management


• COSO Internal Control Framework

Hard Skills

• Internal Control Assessment


• Control Test Procedures


• Enterprise Risk Management


• SOX Control Testing


• Financial Analysis

Soft Skills

• Client Service


• Communication


• Analytical Skills


• Organizational Skills


• Mentoring

Certifications & Qualifications

• CIA


• CPA


• Six Sigma

Industry Keywords

• Operational Risk


• Compliance


• Assurance Activities


• IIA IPPF


• Business Process Controls

Tools & Technologies

• Microsoft Visio


• Microsoft Office Suite