About the role

Senior Consultant, Risk Advisory / Internal Audit

Job Summary:

The Senior Consultant in Risk Advisory/Internal Audit plays a pivotal role in conducting operational risk-based audits and consulting engagements for Citrin Cooperman India LLP. By assessing risks and developing audit plans, this position directly contributes to enhancing internal controls, operational efficiency, and regulatory compliance for our diverse clientele.

Key Responsibilities:

Collaborate with US-based engagement teams on diverse projects, including SOX 404 compliance, outsourced internal audits, and SOC 1 examinations.
Understand clients’ objectives and their regulatory environments to tailor effective audit strategies.
Develop and maintain strong working relationships with clients, ensuring clear communication throughout projects.
Analyze data to assess the adequacy and effectiveness of systems and processes for operational compliance.
Evaluate internal controls to identify risks and recommend improvements in financial and operational processes.
Prepare detailed audit reports and assist engagement teams in delivering both oral and written presentations.
Stay informed on emerging risks and develop innovative control techniques to mitigate identified issues.

Requirements:

Bachelor's and/or master’s degree in accounting, finance, business, or a relevant field.
Certification in risk management or auditing (e.g., CPA, CIA, CISA) or a commitment to obtaining these within two years of hire.
A minimum of 3-4 years of experience in financial statement auditing or financial controls auditing.
Experience building trust and managing relationships with US-based clients.
Flexibility in working hours to accommodate alignment with US operations.
Strong knowledge of business risks and effective systems of internal controls.
Exceptional communication skills, capable of presenting complex information to non-technical audiences.

Preferred Qualifications:

Five or more years of experience in a public accounting or management consulting firm, ideally within a Big 4 or large US-based firm.
Advanced expertise in SOX compliance, internal audits, and SOC examinations.
Proficient communication skills for direct interactions with US clients.
Active CPA, CIA, CISA, and/or CISSP certification.
Demonstrable experience with AI and/or BI tools that enhance audit efficacy.

Benefits:

Competitive salary with opportunities for performance-based bonuses.
Comprehensive health and wellness benefits, including medical, dental, and vision coverage.
Flexible working hours and remote work options to ensure work-life balance.
Professional development opportunities, including training and certification support.
Access to a collaborative and inclusive work environment.
Employee engagement initiatives that promote a positive company culture.
Generous paid time off and holiday leave to recharge.

Sr Business Risk Consultant