Senior Associate, Process Risk and Controls Consulting
$77,700–$146,900 year
On-siteBoston, Massachusetts, United States
Boston, Massachusetts, United StatesOn-siteFull Time$77,700–$146,900 yearSenior LevelEnterprise
Full TimeSenior LevelEnterprise
Job Summary
Conduct process risk assessments, draft test plans, and review narratives or flowcharts for client engagements. Prepare and conduct tests of operating effectiveness for internal controls, manage budgets, and develop initial draft reports while performing first-level reviews of staff work. Collaborate with internal audit functions and risk officers to identify, prioritize, and mitigate risks across diverse industries. Support multiple client projects simultaneously, coach associates on foundational policies, and contribute to business development through industry association participation.
Required Qualifications
- Bachelor's or Master's Degree in Accounting or related business discipline
- Minimum of 2 years of experience in audit, internal audit, or related internal control positions
- Qualified to pursue a job-relevant certification (e.g. CPA, CIA,)
Desired Qualifications
- Proficiency in professional writing, spreadsheet, and presentation creation tools
- Exposure to data analytics tools
- Ability to travel to meet client needs and work collaboratively with others in-person and remotely
- Openness to workday flexibility, agility, remote work environment, leveraging new tools
- Effective communication skills, both verbally and in writing
- Effective time management and prioritization skills
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