Internal Audit Consultant – Upcoming Projects
How you will contribute:
- Provide clients with subject matter expertise in the areas of internal audit and accounting
- Overall project management, including planning, supervising and executing consulting projects
- Perform root cause analysis related to project findings and draft formal deliverables for client management summarizing project findings and recommendations
- Collaborate with clients and key stakeholders to understand business strategy and objectives, operational issues and challenges, and deliver solutions that optimize operations
- Build, maintain, and collaborate with an array of client stakeholders, from c-level executives to front-line supervisors, in understanding operational areas and identifying areas for improvement
- Communicate frequently with clients and key stakeholders, ensuring that appropriate parties remain informed and involved in project developments
- Develop a network of clients and industry resources and deploy marketing techniques
- Lead and perform SOX testing, including control evaluations, walkthroughs, and substantive testing.
- Assess and evaluate internal controls to ensure compliance with SOX requirements.
- Conduct risk assessments and develop risk mitigation strategies.
- Prepare detailed reports and documentation of findings and recommendations.
- Collaborate with clients to ensure effective implementation of compliance measures.
Minimum Qualifications:
- Bachelor's degree
- CPA
- At least 3 years of experience in consulting or public accounting
Interested candidates please forward your resume to darrelward@ifgus.com