Internal Audit Senior Consultant – Boston
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La posizione
The role involves providing risk management and internal audit services within various industries, including technology, real estate, and energy. Responsibilities include planning audits, managing engagement teams, reviewing work, and preparing reports, all while ensuring quality standards are met. Candidates are expected to possess experience in internal controls, risk assessment, and SOX compliance, with strong communication skills. Technical proficiency in PCAOB standards, GAAP, and business process flow is essential. The role may require supervision, project management, and stakeholder engagement to optimise internal controls and operations. Technical tools and certifications like CPA or CIA are advantageous to support effective service delivery.
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