Drive innovative risk management solutions as a Senior Manager focused on internal audit engagements across various industries. Utilize your IT audit experience to optimize control frameworks and processes.
You will lead engagements from proposal through delivery, requiring a comprehensive understanding of risk management, ITGCs, and control testing. Your role includes project financial management, team mentoring, and fostering client relationships through high-quality outputs and strategic insights.
Key Responsibilities: • Propose, plan, and implement risk service engagements • Execute control testing and recommend improvements • Develop client training and professional development resources • Oversee project budgets and engagement schedules • Network and identify business development opportunities
Requirements: • CPA or CIA designation required • 5+ years in internal and IT auditing experience • Fl...