1 день назад
Public Sector Internal Audit & Risk Advisory Senior Consultant
101 000 - 153 550$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Public Sector Internal Audit & Risk Advisory Senior Consultant (Risk Advisory/Public Sector): Advising public sector clients on financial and operational risks, internal controls, governance, compliance, and technology risk with an accent on cybersecurity, IT governance, regulatory requirements, and business continuity. Focus on assessing controls against industry frameworks, identifying process gaps, implementing risk-mitigation improvements, and delivering executive reports and recommendations.
Location: San Francisco, California, USA; hybrid work arrangement
Salary: $101,000–$153,550 in California (national range: $80,990–$153,550)
Company
is a global accounting, tax, assurance, and business advisory firm serving clients across the United States and international financial centers.
What you will do
- Work with client executives and management teams to identify and manage financial and operational risks across business processes and systems.
- Assess and optimize technology risk, including cybersecurity, IT strategy and governance, regulatory compliance, business continuity, and disaster recovery.
- Review processes and controls against industry frameworks, identify design and execution gaps, and communicate recommendations.
- Support the implementation of processes and controls that address key risks and improve business operations.
- Prepare executive summaries, final reports, and engagement work papers in line with internal audit methodologies.
- Build client relationships, deliver presentations, and support the development of other team members.
Requirements
- Four-year degree.
- At least three years of professional experience.
- Experience in risk advisory, internal or external audit, business process reengineering, and/or internal controls.
- Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.
- Knowledge of public sector operations, including state or local government, public utilities, transit, or K–12 schools.
Nice to have
- Bachelor’s degree in accounting, finance, or a related field.
- CPA or CIA certification.
- Experience with Yellow Book/GAGAS performance audits.
- Experience serving consulting clients.
Culture & Benefits
- Flexible approach to how and where work is completed within the role’s location requirements.
- Comprehensive compensation and benefits package for eligible employees.
- Access to internal and external education, training, and cross-training opportunities.
- Collaborative team environment with career development support.
- Social activities and team outings supporting work-life balance.
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