Process Risk Senior Associate/Manager

Key Responsibilities:
Review operational, financial, and administrative processes to assess risk, internal control, and overall process effectiveness and efficiency.
Obtain a deep understanding of clients business models, strategic objectives, operations, IT systems, service providers, and control environments.
Actively participate in client engagements from planning through execution and reporting. Engagements may include:
Co-sourced and outsourced internal audit
Internal control assessments
Enterprise risk management (ERM) program evaluations
Compliance testing
Internal control design and implementation
Support engagement leadership in project management activities, including planning, budgeting, and status reporting.
Supervise, mentor, and provide feedback to Associates and Interns.
Develop and execute audit workplans and control test procedures tailored to client risk profiles.
Apply knowledge of industry-specific risks and control trends to evaluate findings and develop actionable recommendations.
Collaborate with clients and project teams to deliver high-quality services aligned with expectations.