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