Job Description
Drive innovative risk management solutions as a Senior Manager focused on internal audit engagements across various industries. Utilize your IT audit experience to optimize control frameworks and processes.
You will lead engagements from proposal through delivery, requiring a comprehensive understanding of risk management, ITGCs, and control testing. Your role includes project financial management, team mentoring, and fostering client relationships through high-quality outputs and strategic insights.
Key Responsibilities:
• Propose, plan, and implement risk service engagements
• Execute control testing and recommend improvements
• Develop client training and professional development resources
• Oversee project budgets and engagement schedules
• Network and identify business development opportunities
Requirements:
• CPA or CIA designation required
• 5+ years in internal and IT auditing experience
• Fl...
You will lead engagements from proposal through delivery, requiring a comprehensive understanding of risk management, ITGCs, and control testing. Your role includes project financial management, team mentoring, and fostering client relationships through high-quality outputs and strategic insights.
Key Responsibilities:
• Propose, plan, and implement risk service engagements
• Execute control testing and recommend improvements
• Develop client training and professional development resources
• Oversee project budgets and engagement schedules
• Network and identify business development opportunities
Requirements:
• CPA or CIA designation required
• 5+ years in internal and IT auditing experience
• Fl...