Consultant-Consulting-Business Consulting

As an Executive in the practice, your role involves managing assigned client engagements at an executive level. You will collaborate with high-level client and internal client personnel to tackle compliance, financial, and operational risks. Your responsibilities will include performing internal control testing, devising internal audit plans, and delivering internal audit services on an outsourcing basis. Additionally, you will evaluate the client's existing internal controls and SOX framework to minimize risks. **Key Responsibilities:** - Manage assigned client engagement/s at an executive level - Collaborate with high-level client/internal client personnel to address compliance, financial, and operational risks - Perform internal control testing - Develop internal audit plans - Provide internal audit services on an outsourcing basis - Assess the client's 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 and development of internal audit plans - Familiarity with SOX framework and risk mitigation strategies Please note that additional details about the company were not provided in the job description. As an Executive in the practice, your role involves managing assigned client engagements at an executive level. You will collaborate with high-level client and internal client personnel to tackle compliance, financial, and operational risks. Your responsibilities will include performing internal control testing, devising internal audit plans, and delivering internal audit services on an outsourcing basis. Additionally, you will evaluate the client's existing internal controls and SOX framework to minimize risks. **Key Responsibilities:** - Manage assigned client engagement/s at an executive level - Collaborate with high-level client/internal client personnel to address compliance, financial, and operational risks - Perform internal control testing - Develop internal audit plans - Provide internal audit services on an outsourcing basis - Assess the client's 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 and development of internal audit plans - Familiarity with SOX framework and risk mitigation strategies Please note that additional details about the company were not provided in the job description.