About the company
At Huron, we’re redefining what a consulting organization can be. We go beyond advice to deliver results that last. We inherit our client’s challenges as if they were our own. We help them transform for the future. We advocate. We make a difference. And we intelligently, passionately, relentlessly do great work…together. Are you the kind of person who stands ready to jump in, roll up your sleeves and transform ideas into action? Then come discover Huron. Whether you have years of experience or come right out of college, we invite you to explore our many opportunities. Find out how you can use your talents and develop your skills to make an impact immediately. Learn about how our culture and values provide you with the kind of environment that invites new ideas and innovation. Come see how we collaborate with each other in a culture of learning, coaching, diversity and inclusion. And hear about our unwavering commitment to make a difference in partnership with our clients, shareholders, communities and colleagues.
Job Summary
You will deliver the following capabilities to clients:
📍Identifying opportunities and assisting with proposal, budget, and timeline development. 📍Delivering risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities. 📍Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for exit meeting with client. 📍Managing end-to-end internal audit projects, including monitoring of the scope, budget, risks and issues, and reporting thereof. 📍Preparing draft reports and wrapping up internal audit work 📍Performing Sarbanes-Oxley 404 assessment procedures in accordance with the client’s or Huron’s methodology. 📍Developing and maintaining productive working relationships with client personnel to identify further work opportunities. 📍Building strong internal relationships across other service lines. 📍Contributing to the development of thought leadership materials
Qualifications
📍Bachelor’s degree in accounting, Finance, Business Administration, Economics or a related field. 📍Minimum 7 years of experience with internal audit and SOX 404 compliance in a big public accounting firm (Big 4 preferred), regulatory environment or the banking sector. 📍Strong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry 📍Broad abilities in process and controls, risk assessment 📍Extensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits
