GRC Consultant

EXL

GRC Consultant leading Assurance and Accounting support engagements for global clients in the finance sector. Supervising teams and improving service delivery in a dynamic environment.

Posted 4/23/2026full-timeRemote • 🇺🇸 United StatesMid-LevelSenior💰 $25 - $35 per hourWebsite

About the role

Key responsibilities & impact

This is a supervisory position required to lead service delivery for small to medium teams engaged in Assurance and Accounting support engagements for global clients in Insurance, Healthcare and Banking & Capital Markets verticals.
Lead development, documentation, and maintenance of audit program(s) consistent with enterprise policies, procedures, and established industry standards & methods
Manage small to medium sized teams of staff and senior consultants engaged in delivering complex assurance, accounting and advisory engagements
Lead efforts to improve service delivery by identifying and implementing industry best practices, with a focus on financial services clients.
Manage stakeholders’ expectations and escalations
Manage to measurable key performance metrics
Analyze processes and controls, perform root cause analysis and articulate control deficiencies and remediation techniques both internally and with client senior management
Provide assistance and advisory services to clients and perform an ongoing risk assessment of anticipated organizational changes and emerging control issues; support and monitor remediation activities, as necessary
Develop and maintain adequate control and process documentation (i.e. control matrices, flowcharts, testing documentation) in accordance with engagement objectives
Maintain ongoing awareness of significant changes related to new statutory and US GAAP pronouncements or other factors that may affect SOX, MAR or Federal Reserve Reporting scoping and control activities for assigned areas, and make adjustments to assigned programs as necessary
Coordinate and manage interactions with multi-functional and cross-geographical teams both internally and externally, as necessary
Participate in key Transformation pursuits
Travel up to 20% may be required based on client requests/commitments

Requirements

What you’ll need

Highly motivated team players who are willing to go the extra mile
CA, CPA or MBA with strong quantitative skills from a top tier business school (preferred)
4-6 years of assurance and advisory experience, preferably with a Big 4 or leading accounting firm
Knowledge of current accounting, auditing principals and internal control concepts
Exposure or understanding of control concepts and processes with practical experience in regulatory compliance, internal audits, risk management, accounting / process advisory and finance transformation / improvement
Strong preference for candidates with hands-on exposure to dual-shore delivery model in a shared services environment
High level of self-confidence, strong people and client management skills and demonstrated leadership ability
Excellent presentation and written communication skills
Relevant experience in financial services, insurance verticals is highly desirable
Accounting or management consulting background or work experience in addition to the above is a plus

Benefits

Comp & perks

EXL offers an exciting, fast paced and innovative environment, which brings together a group of sharp and entrepreneurial professionals who are eager to influence corporate decisions.
The unique experiences with Finance Transformation practice at EXL set the stage for further growth and development in our Company and beyond.
We are an equal opportunity employer.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

audit programsfinancial servicesregulatory complianceinternal auditsrisk managementaccounting principlescontrol conceptsprocess advisoryfinance transformationquantitative skills

Soft Skills

leadershipclient managementpresentation skillswritten communicationteam collaborationstakeholder managementproblem-solvingself-confidencemotivationadaptability

Certifications

CACPAMBA