Senior Consultant REF55777D Risk and Compliance Capability EU GTP
Senior Consultant REF55777D Risk and Compliance Capability EU GTP
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Job Description
Practitioner role for shaping winning proposals for SOX/ Internal Audit/ Control Testing Risk Assessments etc. RFP and solesourced engagements Coordinate successful deployment of control testing risk management and other compliance reviews Drive control assessments/rationalization including leading / supporting consulting projects Drive thought leadership in SOX Internal Audit Control Testing etc provide bestinclass industry view support existing engagements diagnostic due diligence client codesign workshops special compliance review engagements and drive existing client portfolios Understand propose and pitch the key levers/differentiators to new/existing customers for control testing/compliance transformation journey
Qualifications :
CA/CPA / CIA with Audit and Compliance experience Must be a domain expert in SOX/ Internal Audit/ Control Testing etc. with handson experience with Global clients Must be well versed with Industryleading Audit technologies including Automation AI and Analytics Must have strong sales/delivery orientation with excellent communication and presentation skills Strong customer service orientation and excel in shaping and delivering valueled compliance projects Strong team player who thrives when working in fastpaced high energy and projectoriented environment and is accustomed to driving outcomes in matrix organization structures Action and resultsoriented selfdriven person with a high energy level analytical and structured qualityfocused and adaptable Proven staff management skills & strong leadership with the ability to direct and motivate team members Flexible and capable of domestic and international travel Collaborate with multiple departments within the company & lead the overall transformation journey for clients Must have experience with process diagnostics audit automation and blueprinting and savvy with PowerPoint and Excel etc.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
