Financial Risk Advisory - Consultant
- Location
- Greater London, England, United Kingdom
levels of CFGI staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments. Duties and Responsibilities: Contribute to an assortment of risk-based, challenging internal audit assignments and projects. Develop business process flowcharts using Visio (or equivalent tools). Create control narratives and risk and control matrices for complex business processes. Interact regularly with process/control owners to understand current business processes, key controls, system dependencies, employee roles/responsibilities, etc. Create test plans, gather evidence for testing ...