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CrossCountry Consulting
Dist. Columbia, United States
5 days ago

Description

CrossCountry Consulting’s Risk and Compliance practice is rapidly growing and looking for professionals who have a passion for their work and are excited to build their careers within the field of internal audit. We provide our clients with a comprehensive suite of consulting and advisory services that include internal audit outsourcing and co-sourcing, enterprise-wide risk assessments, regulatory compliance (including Sarbanes-Oxley (SOX)), advisory and quality assurance, IT audit, cyber security, data governance & analytics, and robotic process automation. 
COVID-19 update: The safety and well-being of our candidates, employees, and clients continues to be a top priority. We are currently operating remotely while restrictions are in place. We are considering applicants in the following cities: Washington D.C., Seattle, San Francisco, Boston, NYC, Chicago, Austin, Dallas, Houston, Charlotte, Pittsburgh, and more! Post-pandemic we will be operating in a Hybrid/Remote model. 
Our Risk & Compliance practice provides our clients with a comprehensive suite of consulting and advisory services including (but not limited to):
·         Internal Control support (i.e. implementation, testing, optimization)
·         Sarbanes-Oxley (SOX) Compliance
·         Risk Management
·         Regulatory Compliance
·         Technology Risk
·         Data Analytics
.         Robotic Process Automation
·         Anti-Fraud & Investigation Services

Desired experience & knowledge:

    • 5+ years of professional services experience leading engagements ideally in a commercial client-facing environment or a combination of professionals services and corporate experience
    • Manage, deliver, and perform internal audit, risk, SOX and compliance projects to clients across various industries:
    • Execute risk assessments, identify and test controls to mitigate identified risks
    • Conduct fieldwork, present findings, and prepare work papers to support conclusions
    • Conduct testing/interviewing to verify controls are operating in accordance with audit standards
    • Identify control gaps and opportunities for improvement
    • Deliver excellent client service and serve as liaison between client and project teams
    • Develop and manage client relationships by understanding their business, listening to their needs, and ensuring responsive service and exceptional quality
    • Manage the operational aspects of ongoing projects including planning engagements, developing budgets, monitoring against progress, performing quality control of deliverables, and delivering on schedule
    • Participate in advancing the practice through internal initiatives aligned with our Core Values such as coaching, recruiting, business development, marketing, networking and knowledge sharing:
    • Act as role model, supervisor, coach, and mentor to consultants and senior consultants on projects and within coaching families
    • Perform detailed reviews to ensure high quality client deliverables
    • An in-depth knowledge of risks and internal controls
    • Strong verbal and written communication skills
    • Entrepreneurial, enthusiastic and a great sense of humor!

Education & Certifications:

    • A bachelor’s degree (or higher) in accounting, finance, information systems, or a similar business or technical discipline
    • Ideally a professional certification such as CIA, CPA, CISA, or CFE
CrossCountry Consulting provides equal employment opportunities (EEO) to all employees and applicants and believes that respect and fair treatment are critical to creating a productive, diverse, and inclusive workplace. As an equal opportunity employer, CrossCountry is fully committed to comply with all federal, state, and local laws. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state or local laws.


Job Information

  • Job ID: 60098119
  • Location:
    Dist. Columbia, United States
    United States
    Seattle, Washington, United States
    San Francisco, California, United States
    Boston, Massachusetts, United States
    New York City, New York, United States
    Chicago, Illinois, United States
    Dallas, Texas, United States
    Austin, Texas, United States
    Houston, Texas, United States
    Charlotte, North Carolina, United States
    Pittsburgh, Pennsylvania, United States
  • Position Title: Managing Consultant - Risk Advisory (Internal Audit & SOX)
  • Company Name: CrossCountry Consulting
  • Industry: Consulting
  • Job Function: Other
  • Job Type: Full-Time

Please refer to the company's website or job descriptions to learn more about them.

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