Senior – Risk Advisory Partners

Experience using data analytics tools like Tableau, Alteryx, and Looker
Working proficiency with data analytics languages like SQL and Python
Deep knowledge of and experience in working through Sarbanes-Oxley requirements
Proven understanding of COSO Framework and other relevant frameworks
Expertise in application of internal controls, risk principles, and US GAAP
Possess high standards for personal work results and displays pride in executing responsibilities
Ability to function within and lead a co-source relationship with external service provider
Familiar with Auditboard, the GRC, SOX, Audit, Compliance, & Risk Management software
Has been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations
Previous experience in cross-functional collaboration, including with Finance, IT, and other operational business divisions
Able to optimally interact with various levels of management, including functional department managers and directors
Someone who thrives on building from the ground up and enjoys reaching for the highest performance standards
Proactive and results-driven and able to deliver by collaborating with people throughout the organization
Executes well and flourishes in a fast-paced environment with the ability to adapt to multifaceted changes
Excellent communication skills, both written and verbal
Able to work independently while operating collaboratively as a phenomenal teammate

Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts and data, and provide recommendations and guidance on identified control gaps and risks
Assist with developing test procedures relevant to risk and test objectives and executing audits as part of the Internal Audit Business Process Plan
Prepare and review audit results (i.e., control design and operating effectiveness workpapers) that are high quality and in line with audit standards, for reliance by external auditors
Own key tasks and work streams in the SOX Compliance Program
Build and maintain positive working relationships with business/accounting process owners