Audit Consultant - Operational Risk Job at Robert Half (New York)

Audit Risk Consultant

The Audit Risk Consultant provides program leadership, audit readiness expertise...

Location

United States , Arlington

Salary:

145000.00 - 155000.00 USD / Year

Chickasaw Nation Industries, Inc (CNI)

Expiration Date

Until further notice

Requirements

Active Secret clearance and U.S. Citizenship
CIA, CPA, CISA, or CRMP certification required
PMP strongly preferred
Expert knowledge of audit principles, risk management frameworks, internal controls, and federal compliance requirements
Advanced proficiency in MS Office 365, MS Project, and SharePoint for program management and compliance tracking
Deep understanding of DoD/federal financial management regulations, audit standards, and CFO Act requirements
Exceptional leadership, strategic planning, and stakeholder management with excellent collaboration skills
Superior communication skills for executive and senior Army leadership audiences
Ability to mobilize quickly and work effectively in small, collaborative team environments
Onsite work at Pentagon and/or Arlington, VA required

Job Responsibility

Provide strategic program leadership ensuring alignment with ASA(FM&C) objectives throughout project lifecycles
Collaborate closely with team members to ensure seamless, integrated operations and program execution
Lead stakeholder engagement across ASA(FM&C), Army G-staff organizations, and external partners
Maintain project plans and Integrated Master Schedules (IMS)
prepare and deliver briefings to senior Army leadership
Participate in and lead program meetings, working groups, and stakeholder sessions
prepare executive dashboards and status reports
Develop and maintain Risk Registers, Issue Logs, and Decision Logs with comprehensive tracking and mitigation strategies
Establish program governance structures, decision-making frameworks, and accountability mechanisms
Lead audit readiness activities

What we offer

Medical
Dental
Vision
401(K) Immediate Vesting
Company Life Insurance
Short-Term and Long-Term Disability Insurance
Professional Development Assistance
Legal Aid Assistance Program
Family Planning / Fertility Assistance
Personal Time Off

Fulltime

SAP IT Audit & Risk Advisory Consultant

Core Responsibilities: Perform testing of SAP IT General Controls (ITGC), IT App...

Location

India , Chennai , Bangalore , Gurgaon ,Coimbatore , Mumbai

Salary:

Not provided

AMBC

Expiration Date

Until further notice

Requirements

1.5 to 5 years work experience
Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews

Job Responsibility

Perform testing of SAP IT General Controls (ITGC), IT Application Controls (ITAC), and basic manual business process controls
Support SAP ECC & S/4HANA audit engagements, including walkthroughs, Test of Design (TOD) and Test of Operating Effectiveness (TOE)
Participate in risk assessments for SAP system access, business process controls, and key reports
Perform and support Segregation of Duties (SoD) analysis, access reviews, and remediation tracking
Update and maintain Risk & Control Matrix (RACM) and audit working papers
Understand and test SAP business processes – Order-to-Cash (OTC), Procure-to-Pay (PTP), and Record-to-Report (RTR)
Document audit observations, support management responses, and track issue closures
Collaborate with client stakeholders and internal audit teams during control walkthroughs and validation discussions
Support consulting teams in delivering SAP controls assessments, internal audits, and compliance reviews
Prepare audit documentation and reports using MS Excel, Word, PowerPoint, and SharePoint in line with audit standards

Senior Enterprise Risk Management (ERM) Consultant – Governance & Risk Register

We are seeking a highly experienced Senior ERM Consultant to design and implemen...

Location

United States , Austin

Salary:

Not provided

Dutech Systems

Expiration Date

Until further notice

Requirements

8+ years of experience in Enterprise Risk Management (ERM) or related field
Proven experience designing risk register frameworks and governance models
Strong expertise in risk scoring and prioritization methodologies
Experience defining and implementing risk governance processes and workflows
Demonstrated ability in stakeholder engagement, facilitation, and enablement
Strong skills in documentation, reporting, and knowledge transfer
Experience delivering audit-ready risk management documentation
Excellent communication and presentation skills

Job Responsibility

Design and implement end-to-end risk governance workflows, including: risk identification and intake, risk review and validation, risk acceptance, mitigation, or transfer, ongoing monitoring and reassessment
Develop and standardize the enterprise risk register framework, including taxonomy and data structure
Define risk scoring and prioritization models (likelihood, impact, and ranking methodology)
Establish roles and responsibilities for risk owners, reviewers, and governance bodies
Design escalation, reporting, and decision-making processes for high-risk scenarios
Facilitate stakeholder workshops across business, technology, and security teams
Support initial onboarding and population of risks into the enterprise risk register
Produce audit-ready documentation, including: risk register structure and definitions, risk scoring methodology, governance workflows and operating procedures
Provide knowledge transfer and training to internal teams to ensure long-term sustainability
Collaborate with cross-functional teams to align risk practices with organizational objectives

Fulltime

Audit Consultant - Home & Auto Lending

Major global bank is looking for an experienced audit consultant who can lead an...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

5+ years' experience leading/executing internal audits within a large bank
Experience auditing and performing risk assessment surrounding areas related to home and auto or other closely-related types of lending (e.g. origination, servicing, compliance, lending operations, credit etc.)

Job Responsibility

Lead and execute audits, risk assessments, and issue validations surrounding home and auto lending

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

Senior Associate / Associate - IT Audit, Risk Advisory Services

Forvis Mazars is a leader in audit, tax and advisory services worldwide, operati...

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

Degree holder in Information Technology or related discipline
At least 1-2 years of IT audit experience in Audit or consulting firms
Professional experience as an internal employee working on IT risk or IT compliance related function
Member or finalist of professional qualification preferred such as CISA, CISSP or CISM (either one only), HKICPA, ACCA, CPAA
Fluency in spoken English and Cantonese
Putonghua is a must
Good written presentation skills in both English and Chinese
Logical thinker with good interpersonal and communication skills
Willing to travel (more than 50%) and ability to work diligently under pressure

Job Responsibility

Learn and build your knowledge on how to conduct IT audit over general/ application controls, network security, cybersecurity, blockchain platform operations, and apply Computer Assisted Auditing Technique ('CAAT') for data verification, cyber hacking incident investigation
Contribute to execution of IT-related risk assessments in the following areas: cybersecurity, IT strategy and governance, IT operations, business continuity and disaster recovery, network and infrastructure security, cloud and third party risk, programs and projects, automation, GITCs and application controls, and regulatory/compliance requirements
Obtain good understanding of IT infrastructure, programs, networks and database, IT security, identify areas of improvement and make recommendations
Work with client management team to assist in implementation of new processes and controls to address key risks, as necessary
Draft comprehensive executive summaries and final reports for delivery to client senior management and document and review engagement workpapers in accordance with standard Forvis Mazars and industry-accepted methodologies
Assist in kickoff, status, and closing meetings with engagement team and client and contribute to technology risk knowledge base and internal practice development initiatives

What we offer

Medical and dental insurance
Life insurance
5-day working week
Discretionary performance bonus
Birthday leave
Marriage leave
Employee activities

Fulltime

Internal Controls & Regulatory Risk Consultant

As a Consultant/Senior Consultant in our Strategy, Risk & Transactions Advisory ...

Location

Greece , Thessaloniki

Salary:

Not provided

Deloitte

Expiration Date

Until further notice

Requirements

Experience in internal controls, internal audit, assurance, risk management, compliance or a related function
Hands-on experience, or strong affinity, with designing, implementing and testing controls to mitigate regulatory and operational risks
Ability to translate regulatory requirements and policies into practical controls, procedures and governance artefacts
Experience performing control testing activities and documenting clear, structured evidence and findings
Strong analytical, reporting and communication skills, with the ability to engage effectively with process owners and stakeholders
Proactive and collaborative mindset with strong attention to detail
Excellent written and verbal communication skills in English

Job Responsibility

Support regulatory gap assessments, controls reviews and risk assessments, translating findings into practical remediation actions
Design, implement and enhance internal controls, governance frameworks and compliance processes
Perform design and operating-effectiveness testing using inspection, observation, re-performance and sampling techniques
Review supporting evidence, document testing outcomes and prepare clear remediation recommendations and audit-ready documentation
Support reporting, monitoring and governance activities, including dashboards and control documentation
Prepare high-quality client deliverables including reports, presentations, testing documentation and governance artefacts

What we offer

Modern hybrid workplace, characterized by flexibility and Smart Working
Empowered well-being: We provide multiple program offerings to support your well-being needs (flexible working arrangements, extra days of leave, parental allowances)
Engagement within international large-scale teams and projects, with opportunities to travel for training or client purposes
Constant opportunities for learning with unlimited access to internal and external learning platforms and sponsored certificates aligned with business needs and technology trends
Challenging and innovating environment where personal development and growth are encouraged, always with transparency and trust
Diverse culture and active communities that enable you to bring yourself to work
Team Building and Corporate Social Responsibility Activities
A buddy to support you with your onboarding
Extra days of annual leave
Private medical health insurance plan

Audit Consultant - CLO SME

Our client is a major investment management firm looking for a subject matter ex...

Location

United States , New York

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Significant experience with collateralized loan obligations, gained through audit work, advisory engagements, or direct work with a CLO manager
Strong knowledge of CLO structuring, including the lifecycle, documentation, and operational considerations involved
Demonstrated background leading or executing audits in CLOs, structured credit, investment management, or similar financial environments
Ability to assess risks, controls, and best practices within complex investment or securitized product operations

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Parttime

It Sox Audit Consultant

We are seeking an IT SOX Audit Consultant to support IT Sarbanes-Oxley (SOX) com...

Location

United States , Layton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2–4 years of relevant experience
Strong working knowledge of logical access controls, including user provisioning, deprovisioning, and segregation of duties
Strong working knowledge of change management, including SDLC and code migration controls
Strong working knowledge of IT operations controls, including job monitoring, backups, and incident management
Experience with control testing methodologies
Experience with sampling approaches
Experience with reperformance testing techniques
Experience with audit evidence evaluation, not just evidence gathering
Experience with drawing conclusions regarding design and operating effectiveness
Understanding of SOX compliance frameworks

Job Responsibility

Perform IT SOX control testing and clearly document testing results
Participate in process walkthroughs with stakeholders
Update Risk and Control Matrices (RCMs) and process flows when changes to systems, environments, or controls are identified
Assess and document control design and operating effectiveness
Review and evaluate audit evidence, drawing initial conclusions based on findings
Prepare clear, organized, and defensible workpapers
Ensure audit procedures are properly aligned to control objectives and conclusions

What we offer

Medical
Vision
Dental
Life and disability insurance
401(k) plan

Fulltime

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Audit Consultant - Operational Risk

Job Description

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