Process Risk Senior Associate/Manager @ Remote - (GC / Citizens only)
REQUIREMENT
Role: Process Risk Senior Associate/Manager
Duration: 6 months
Visa: GC / Citizens only
Location: Remote role
Client is looking for candidates with experience in the not-for-profit and higher education sectors, particularly in functional areas such as:
Grants Management, Fundraising & development, Student services and enrollment management, Financial aid and compliance, Academic operations and administration
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.
Qualification:
Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required
• Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function
• CIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred
• Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities
• Strong understanding of COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)
• Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
• Exceptional client service, communication, analytical, organizational and project management skills
• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Thanks & Regards,
John Stanley- Sr. BDM / Delivery Manager
Maintec Technologies Inc
8801 Fast Park Drive, Ste. 301, Raleigh, NC 27617
Mobile: +1 (919) 267-1887 / +91- 98411-45549
Email: [email protected]; www.maintec.in | www.maintec.com
LinkedIn :www.linkedin.com/in/johnstanley1/
Bangalore | Chennai | Hyderabad | Pune | Noida | USA
Apply tot his job
Apply To this Job
Role: Process Risk Senior Associate/Manager
Duration: 6 months
Visa: GC / Citizens only
Location: Remote role
Client is looking for candidates with experience in the not-for-profit and higher education sectors, particularly in functional areas such as:
Grants Management, Fundraising & development, Student services and enrollment management, Financial aid and compliance, Academic operations and administration
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.
Qualification:
Bachelor's degree in Accounting, Finance, Information Technology, MIS, Business Intelligence, or related field required
• Minimum 2 years of related work experience with a professional services firm or as part of a Risk Management or Internal Audit function
• CIA, CPA, Six Sigma, or related license/certification preferred; Sarbanes-Oxley Section 404 experience preferred
• Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting, or other risk management, compliance, and assurance activities
• Strong understanding of COSO Internal Control - Integrated Framework (2013), the Institute of Internal Auditors International Professional Practices Framework (IIA IPPF), and/or current focus areas of external financial statement auditors (completeness and accuracy of key reports, level of precision, etc.)
• Ability to execute multiple engagements and completing priorities in a rapidly growing team environment
• Exceptional client service, communication, analytical, organizational and project management skills
• Strong computer skills, including proficiency in Microsoft Visio and Office Suite applications
Thanks & Regards,
John Stanley- Sr. BDM / Delivery Manager
Maintec Technologies Inc
8801 Fast Park Drive, Ste. 301, Raleigh, NC 27617
Mobile: +1 (919) 267-1887 / +91- 98411-45549
Email: [email protected]; www.maintec.in | www.maintec.com
LinkedIn :www.linkedin.com/in/johnstanley1/
Bangalore | Chennai | Hyderabad | Pune | Noida | USA
Apply tot his job
Apply To this Job