Senior Consultant – Risk Advisory Services
CBIZ
full-time
Posted on:
Location Type: Hybrid
Location: Tampa • Florida • 🇺🇸 United States
Visit company websiteJob Level
Senior
About the role
- Evaluate the adequacy and effectiveness of internal controls
- Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes-Oxley compliance
- Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations
- Assistance in preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans
- Review procedures and design/implement new and enhanced controls
- Serve in consultative role for clients seeking third-party assessments of IT environment
- Supervise and review associates’ work and provide constructive feedback
- 3 days in office or at client site required.
Requirements
- Bachelor’s degree in relevant field
- 3 years of relevant work experience
- Achieve professional certifications relative to area of expertise, must have and preserve required licenses
- Must possess analytical skills
- Proficient use of applicable technology
- Demonstrated ability to communicate verbally and in writing throughout all levels of organization, both internally and externally
- Must be able to travel based on client and business needs
Benefits
- Hybrid working environment
- Opportunities to grow personally and professionally
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
internal controlsIT audit plansSarbanes-Oxley complianceaudit reportscontrol issuesbusiness impactmanagement action plansprocedures reviewcontrols designthird-party assessments
Soft skills
analytical skillscommunication skillsconstructive feedbackconsultative rolesupervisionteamworkproblem-solvingclient interactionorganizational skillsverbal communication
Certifications
professional certificationslicenses