Senior Consultant - Risk Advisory

August 14

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CrossCountry Consulting

WebsiteLinkedInAll Job Openings

Accounting • Risk & Compliance Advisory Services • Business Transformation • Technology • Cyber

501 - 1000

💰 $1.5M Venture Round on 2021-02

Description

• Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations • Conduct preliminary analyses and assessments of assigned operating units, business areas, or controls • Perform walkthroughs with management to document processes, including narratives, flow charts, and risk control matrices • Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps • Assist Managing Consultants in driving operational excellence by actively participating in ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables • Develop a comprehensive knowledge of business and operational processes, controls, and flow • Cultivate new client relationships and deepen existing ones, leveraging a deep understanding of their business and delivering exceptional results • Collaborate with CrossCountry and client team members to address business obstacles, explore potential solutions, and create impactful deliverables

Requirements

• A working knowledge of risks and internal controls • 3+ years of prior experience in professional services (public accounting, advisory firm, or management consulting firm) • Excellent written and verbal communications and analytical thinking skills