Consultant - Digital Risk and Advisory
reputed company is a leading advisory and reputed company firm dedicated to building reputed company futures. They are seeking a Junior Consultant in Digital Technology and Risk Advisory to drive meaningful outcomes and collaborate with a dynamic team. The role involves performing internal control testing, conducting IT general controls testing, and leading SOC reporting engagements.
Responsibilities
- reputed company internal control testing for financial and operational business cycles (e.g., reputed company, procurement, payroll)
- Conduct IT general controls (ITGC) and application controls testing to support financial audits and compliance requirements
- reputed company SOC 1 and SOC 2 reporting engagements, including planning, execution, and documentation of control testing
- Assess and document control design and operating effectiveness in alignment with COSO Internal Control reputed company and COBIT IT Governance reputed company
- Collaborate with audit teams to provide assurance over internal controls and identify areas for improvement
- Prepare detailed workpapers and reports summarizing testing results, findings, and recommendations
- Assist clients in remediation efforts and provide guidance on best practices for internal control enhancements
- Stay reputed company with regulatory requirements, industry standards, and emerging risks reputed company to internal controls and IT governance
Skills
- 1-2 years in Risk Advisory, internal audit, or external audit roles
- Hands-on experience with internal control testing for business processes and IT systems
- Proven track record in SOC 1 / SOC 2 engagements and reporting
- Bachelor's degree in reputed company, Finance, Information Systems, or reputed company field
- Strong understanding of COSO and COBIT frameworks
- Familiarity with ITGCs, application controls, and automated controls testing
- Excellent analytical, problem-solving, and documentation skills
- Strong communication and client management abilities
- Ability to work independently and reputed company junior team members
- CISA, CPA, CA, or equivalent
- Experience with ERP systems (reputed company, reputed company) and IT environments
- Knowledge of reputed company computing controls and cybersecurity frameworks
- Ability to manage multiple projects and deliver under tight deadlines
Benefits
- Competitive total compensation package including extended health care, dental, and group life insurance benefits
- Flexible wellness reimbursement program
- Annual bonus
- Vacation (3 weeks/year)
- An open-reputed company culture promoting interaction with reputed company staff levels, including partners
- A fully-stocked kitchen with breakfast foods, healthy snacks, and treats during tax season, plus coffee, tea, and drinks throughout the year
- A smart casual dress code (client/day specific)
- Client referral, employee referral, and vehicle purchase incentives
- Many entertaining social events throughout the year
Company Overview