Risk Finance - Manager/Senior Manager

Risk Finance – Manager/Senior Manager

Principal duties and responsibilities

• May be responsible for managing a small group of individuals on a specific project.
• Working on multiple engagements simultaneously; doing large portions of a particular project with minimal supervision.
• Manage client relationships and deliver professional execution of internal audit engagements.
• Assist in preparing risk assessments and audit plans for clients.
• Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures.
• Reviewing Risk controls testing, process narratives, flow charts or procedures for other types of assessments.
• Consult with client management to develop control identification and implementation solutions which work best for the organization.
• Develop new client relationships and sales opportunities; See...