Consultant - Consulting - Business Consulting

As an executive in the practice, your role will involve managing assigned client engagements at an executive level. You will collaborate with high-level client and internal personnel to tackle compliance, financial, and operational risks. Additionally, you will be responsible for conducting internal control testing, creating internal audit plans, and delivering internal audit services through outsourcing. Key Responsibilities: - Manage assigned client engagements at an executive level - Collaborate with high-level client and internal personnel to address compliance, financial, and operational risks - Conduct internal control testing - Develop internal audit plans - Provide internal audit services on an outsourcing basis - Assess clients' current state internal controls and SOX framework to mitigate risk Qualifications Required: - Previous experience in managing client engagements at an executive level - Strong understanding of compliance, financial, and operational risks - Proficiency in internal control testing - Experience in developing internal audit plans - Knowledge of SOX framework and internal controls (Note: The job description does not provide any additional details about the company.) As an executive in the practice, your role will involve managing assigned client engagements at an executive level. You will collaborate with high-level client and internal personnel to tackle compliance, financial, and operational risks. Additionally, you will be responsible for conducting internal control testing, creating internal audit plans, and delivering internal audit services through outsourcing. Key Responsibilities: - Manage assigned client engagements at an executive level - Collaborate with high-level client and internal personnel to address compliance, financial, and operational risks - Conduct internal control testing - Develop internal audit plans - Provide internal audit services on an outsourcing basis - Assess clients' current state internal controls and SOX framework to mitigate risk Qualifications Required: - Previous experience in managing client engagements at an executive level - Strong understanding of compliance, financial, and operational risks - Proficiency in internal control testing - Experience in developing internal audit plans - Knowledge of SOX framework and internal controls (Note: The job description does not provide any additional details about the company.)