Tech Stack

Description

As an Experienced Associate in Risk Advisory, you will oversee engagement work plans, assist in SOX and internal audit processes, perform control testing, and contribute to remediation plans. You'll work with the GRC tool HighBond, support firm initiatives, and build collaborative relationships in a hybrid environment.

Requirements

• Basic understanding of COSO 2013 and PCAOB standards
• Basic familiarity with SOX and IA planning processes
• Moderate understanding of business processes like purchase to pay
• Advanced ability to document and test controls in GRC tool (HighBond)
• Ability to communicate daily project status and identify out-of-scope tasks

Responsibilities

• Oversee Risk Advisory engagement work plans
• Participate in walkthrough meetings and develop process documentation
• Perform testing of low and medium risk controls
• Prepare request lists based on test plans/audit programs
• Assist in developing remediation plans for control failures