Internal Audit Associate Consultant Jobs

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Risk Consulting - FS (Internal Audit) - Senior Associate

A career within Risk Consulting services will provide you with the opportunity t...

Location

Lebanon , Beirut

Salary:

Not provided

ACCA

Expiration Date

January 22, 2026

Requirements

A degree in Accounting, Finance, Risk Management, Governance Industrial Engineer, or any related discipline
Completed or pursuing a professional qualification, such as CIA, CPA, CRMA, CFE, CGRCP, PMP, or CMA is a plus
Progressive experience at the Senior Associate level or at least 3-6 years working in internal audit preferably in one of the big 4 professional services firm
Excellent communication, presentation, and interpersonal skills that allow you to thrive in a team environment
Having strong report writing, and analytical skills
Bilingual proficiency in Arabic and English (oral and written)
Business development and client relationship building skills
Willingness to challenge the ‘norms’ and to create a cohesive and effective working team
Demonstrating strong technical knowledge and having the ability to research issues, present alternatives and conclusions to client/Manager
having a background in governance, risk management, and compliance. an up to date understanding of issues facing businesses and how to influence client conversations

Job Responsibility

Leveraging on your skills and experience to become a trusted advisor to your clients on topics of risk & internal controls
Engaging and dealing with diverse teams from the planning through the completion phase of the audit as well as closely following up on the progress of the requested tasks to ensure meeting the timeline and the firm’s internal KPI’s
Working with clients to improve their internal control maturity and to help them in mitigating the risks they face by developing internal audit and risk management strategies to strengthen their existing controls and processes
Identifying key risks, defining the audit methodology, and process improvement by understanding the client’s objectives, risks, control frameworks, systems and regulatory environments
Building and maintaining meaningful relationships with clients, and taking part in researching and identifying opportunities on new/existing client
Developing internal and external relationships and reflecting PwC values on your day to day work when working in diverse teams
Managing the engagement budget and economics
Managing teams and the communication with the clients/stakeholders
Helping clients navigate an evolving risk landscape by developing and executing test plans, identifying control effectiveness and improvements and reporting these to clients in an impactful way
Providing on-ground support for the planning, implementation and administration of the clients’ Internal Audit Plan

Cybersecurity Consultant Intern

Our management consulting team focuses on our clients' critical business needs. ...

Location

United States , Denver; Southfield

Salary:

36.00 USD / Hour

Plante Moran

Expiration Date

Until further notice

Requirements

Detail-oriented leader with problem solving, communication, and analytical skills
Pursuing a Bachelor's degree in accounting, information security, business administration, finance, management information systems, or related field
Academic success (a minimum cumulative GPA of 3.0)
On track to complete the requisite degree and a goal of successfully obtaining relevant certifications (such as the CPA, CISA, etc.) associated with your career field
Candidates must be legally authorized to work in the United States without sponsorship, with the exception of qualified candidates who are bilingual in either Japanese and English or Chinese and English

Job Responsibility

Helping our clients navigate complex cybersecurity related challenges such as: Cybersecurity and IT Audit
SOC examinations, which evaluate the strength of business process controls and information technology general controls related to security, confidentiality, availability, processing integrity, and privacy
Information Technology (IT) Risk Assessments and related controls-based auditing
Compliance Reviews for GLBA, SOX, HIPAA, and other industry specific regulations such as FFIEC for Financial Institutions
Cybersecurity standards current state/desired state maturity assessments such as NIST, PCI DSS, ISO, etc
Handling periodic projects (assisting with research, special analysis requested by Managers, Partners)
Developing relationships with clients and participating in networking/business development activities

What we offer

health, dental, vision, disability, and life insurance
Flexible Time Off and various pre-determined holidays
401(k) plan
flexible benefits plans
business-related travel expense, lodging, and meal reimbursement for business-related use
pension plan for eligible administrative and paraprofessional staff
discretionary bonus plan
some contingent staff positions the option to elect health insurance in addition to limited paid sick time

Fulltime

Corporate Audit Senior Associate

Amgen is seeking a highly motivated and detail-oriented Senior Associate to join...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Compliance, or related field
3–6 years of experience in internal audit, compliance, public accounting, or consulting, preferably in the Pharmaceutical/Biotechnology industry

Job Responsibility

Audit Planning & Scoping: Participate in walkthroughs and interviews with process owners and business leaders to understand workflows and risk areas
Assist in conducting Risk assessment by doing preliminary research to understand relevant business processes, regulatory risks, and internal controls
Participate in developing risk-based audit plans (RCM) for functional and U.S. healthcare compliance audits, aligning with corporate objectives and regulatory expectations
Assist in defining audit scope, objectives, timelines, and resource requirements in collaboration with Audit Senior Managers and Compliance partners
Audit Fieldwork & Reporting: Support execution of audits across various corporate functions (e.g., Finance, Legal, HR, Procurement) and U.S. healthcare operations (e.g., commercial field activities, patient support programs, speaker programs, HCP engagements)
Perform detailed testing of transactions, procedures, systems, and controls to assess compliance with Amgen’s policies, SOPs, and relevant laws
Support in evaluating adherence to healthcare laws and regulations such as Anti-Kickback Statute, False Claims Act, PhRMA Code and FDA promotional compliance standards
Identify audit observations, root causes, and business impacts
quantify where applicable
Draft audit workpapers and reports in accordance with internal audit methodology & IIA standards

Associate Strategic Consultant

Airship’s Strategic Services team partners with some of the world’s most recogni...

Location

United States

Salary:

65000.00 - 73000.00 USD / Year

Airship

Expiration Date

Until further notice

Requirements

1–3 years of relevant professional experience (e.g., project work in marketing, communications, consulting, or related fields)
Strong written, verbal, and interpersonal communication skills and a foundational knowledge in compelling presentation and visual storytelling
Basic understanding of owned marketing channels (email, mobile, web, SMS) and familiarity key customer experience principles
Able to collaborate effectively with diverse teams (account management, technical, support, product, and marketing)
Maintains focus and manages priorities effectively in a dynamic environment
Curious and customer-focused mindset, proactively asking questions and connecting project inputs and ideas for actionable solutions
Familiarity with, or openness to learning, AI tools and large language models (LLMs) to enhance research, content creation, presentation development, and customer experience mock-ups

Job Responsibility

Support Diagnosis and Discovery: Conduct preparatory research and gather information (e.g., brand/channel audits, market insights, competitor analysis) to support discovery phases led by senior consultants
Methodology Application: Apply a growing understanding of marketing channels, segmentation, and communication strategy to project tasks
Documentation Support: Prepare and refine internal and client-facing education and presentation content and materials
Project Execution: Own discrete project tasks or sub-workstreams, ensuring timely and accurate completion, and developing your time and project management skills
Presentation Development: Contribute to the creation of presentations, proposals, knowledge assets, and structuring data and narratives for internal and client content, workshops, or strategy sessions
Platform Proficiency: Develop proficiency with Airship’s User Interface (UI) to contribute actionable recommendations and translate complex customer use cases into live campaigns
Data Collection and Organization: Identify data needs, gather, and organize client performance and campaign data that underpin strategic recommendations
Basic Analytics Application: Apply native platform analytics and external tools (e.g., Excel, reporting dashboards) for data analysis, integrating project outputs and broader market trends to uncover strategic insights for client projects
High-Impact Reporting: Generate and present data and insights in a clear format and simple narrative that contributes directly to impact measurement and reporting to secure customer buy-in and drive recommendation adoption
Internal Communication: Actively collaborate and communicate with Strategic Consultants, Technical Consultants, and Account Managers to ensure cross-functional alignment and smooth project delivery

What we offer

Equity offered
Robust benefits package as part of Total Rewards approach to compensation

Fulltime

Senior Associate IT Auditor

Amgen is seeking an IS (Information Systems) Audit Senior Associate to join the ...

Location

India , Hyderabad

Salary:

Not provided

Amgen

Expiration Date

Until further notice

Requirements

Master’s degree and 1-2 years of Information Systems and/or Audit experience
OR Bachelor’s degree and 2-3 years of Information Systems and/or Audit experience
2+ years’ experience with executing various IS audit projects such as general controls, application controls, data analysis, vulnerability assessments / penetration studies, intrusion detection, and SSAE16/18s (formerly SAS 70s)
Working hours: 2 pm – 11 pm IST

Job Responsibility

Effectively plans, coordinates, and conducts periodic audits of operational and financial areas in accordance with approved annual audit plans
Interacts with Amgen senior and mid-level management
Demonstrates a high level of professionalism and the ability to manage multiple projects simultaneously
Successfully manages and cultivates key relationships to ensure that Corporate Audit's scope of work and the objectives of the organization are completed in a cost-effective and timely manner
Exercises excellent judgment and initiative in handling business issues of significance to Corporate Audit and the Company
Drafts work papers documenting work performed and written communications of audit and consulting engagement results
Execute on goals and objectives of audits
Provides appropriate leadership and mentoring to Corporate Audit staff to achieve audit goals and objectives
Discharges responsibilities in a manner that is consistent with The Institute of Internal Auditors' Code of Ethics, International Standards for the Professional Practice of Internal Auditing and Statement of Responsibilities
Travel up to 10% per year

Fulltime

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience
Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
Bachelor’s/University degree required, Master’s degree preferred
Good command of spoken and written English
Internal Audit knowledge gained as a practitioner or in an associated consulting role
Exposure in product and valuation controller activities will be preferred
Financial products knowledge is an advantage
Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
CPA or ACCA equivalent is an advantage

Job Responsibility

Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
Assist in performing a detailed analysis on the identification of issue root cause
Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
Support Internal Audit (IA) reviews to ensure effective audit coordination
Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness

What we offer

Paid Parental Leave Program (maternity and paternity leave)
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Fulltime

Assurance Intern

Moore Colson is a leading CPA and consulting firm in Atlanta with over 40 years ...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

Bachelor’s in Accounting
CPA or CPA-track preferred
0–2 years of audit/public accounting experience
Strong Excel and audit software skills (CCH Pro fx, IDEA a plus)
Excellent communication and client service mindset
Willingness to travel

Job Responsibility

Preparing financial statements and related disclosures in accordance with GAAP
Performing internal control documentation and testing
Assisting Sr. Associates with audits and other related projects
Participating in audit, review, compilation engagements, research projects, consulting engagements, or other general consulting work

Assurance Intern

Moore Colson has an exciting internship opportunity for dynamic, motivated, and ...

Location

United States , Atlanta

Salary:

Not provided

Moore Colson

Expiration Date

Until further notice

Requirements

Bachelor’s in Accounting
CPA or CPA-track preferred
0–2 years of audit/public accounting experience
Strong Excel and audit software skills (CCH Pro fx, IDEA a plus)
Excellent communication and client service mindset
Willingness to travel

Job Responsibility

Preparing financial statements and related disclosures in accordance with GAAP
Performing internal control documentation and testing
Assisting Sr. Associates with audits and other related projects
Participating in audit, review, compilation engagements, research projects, consulting engagements, or other general consulting work

Internal Audit Associate Consultant

ACCA

Location:
Malaysia , KLCC

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 25, 2025

Expiration:
January 24, 2026

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