Job opportunity
Enterprise Risk Services Consultant
Insight Global
Our client is seeking an
Enterprise Risk Services Consultant
to support client engagements focused on risk management, internal audit, internal controls, compliance, and operational effectiveness. The full-time Consultant will support risk assessments, internal audits, controls reviews and testing, develop project plans, document findings, prepare client-ready recommendations and presentations, and collaborate directly with clients and engagement teams. Travel is required as necessary.
Must haves:
Bachelor’s degree in
business, accounting, finance, or a related field
CPA, CIA, or another risk/business designation , either completed or in progress
2–3 years
of relevant enterprise risk experience, including internal controls, controls-based financial statement audit, or performance improvement
Strong understanding of
internal control frameworks and risk assessment methodologies
Knowledge of
ICFR requirements , including
NI 52-109 and SOX 404
Experience conducting
walkthroughs, risk/control assessments, and control testing
Ability to document findings and develop practical
process and control improvement recommendations
Strong written and verbal communication skills, including producing
client-ready reports and presentations
Advanced
project management
skills
Ability to work directly and collaboratively with clients and engagement teams
Flexibility to
travel as necessary
Plusses:
Management consulting experience
Knowledge of industry standards, best practices, and
risk management frameworks
Experience supporting
business development and proposal preparation
Compensation:
$70K - $100K per year + full benefits packages
Exact compensation may vary based on several factors, including skills, experience, and education.
Artificial intelligence tools are used to assist in screening and assessing applicants for this position.
Vacancy: This posting is for a currently vacant role, and the successful candidate will be hired into an existing open position.
#J-18808-Ljbffr
Apply on source site Enterprise Risk Services Consultant
to support client engagements focused on risk management, internal audit, internal controls, compliance, and operational effectiveness. The full-time Consultant will support risk assessments, internal audits, controls reviews and testing, develop project plans, document findings, prepare client-ready recommendations and presentations, and collaborate directly with clients and engagement teams. Travel is required as necessary.
Must haves:
Bachelor’s degree in
business, accounting, finance, or a related field
CPA, CIA, or another risk/business designation , either completed or in progress
2–3 years
of relevant enterprise risk experience, including internal controls, controls-based financial statement audit, or performance improvement
Strong understanding of
internal control frameworks and risk assessment methodologies
Knowledge of
ICFR requirements , including
NI 52-109 and SOX 404
Experience conducting
walkthroughs, risk/control assessments, and control testing
Ability to document findings and develop practical
process and control improvement recommendations
Strong written and verbal communication skills, including producing
client-ready reports and presentations
Advanced
project management
skills
Ability to work directly and collaboratively with clients and engagement teams
Flexibility to
travel as necessary
Plusses:
Management consulting experience
Knowledge of industry standards, best practices, and
risk management frameworks
Experience supporting
business development and proposal preparation
Compensation:
$70K - $100K per year + full benefits packages
Exact compensation may vary based on several factors, including skills, experience, and education.
Artificial intelligence tools are used to assist in screening and assessing applicants for this position.
Vacancy: This posting is for a currently vacant role, and the successful candidate will be hired into an existing open position.
#J-18808-Ljbffr