About the company
At Huron, weāre redefining what a consulting organization can be. We go beyond advice to deliver results that last. We inherit our clientās 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 workā¦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
Key Responsibilities:
šAs a Manager in the Financial Institutions Internal Audit discipline, you will be required to work and support the internal audit team in the market through business development, proposal development, project planning, internal audit project execution, and issue validation. You will deliver the following capabilities to clients: šAssisting with proposal, budget, and timeline development. šDelivering internal audit 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. šExecuting an internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement team, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for kickoff and exit meetings with client. šManaging end-to-end internal audit engagement economics, including monitoring of the scope, engagement progress, budget vs. actual, risks and issues, and billing. šPreparing draft reports and wrapping up internal audit work šPerforming Sarbanes-Oxley 404 assessment procedures in accordance with the clientās or Huronās methodology. šDeveloping and maintaining productive working relationships with client personnel to identify further work opportunities. šBuilding strong internal relationships across other service lines. šContributing to the development of thought leadership materials
Qualifications:
šBachelorās degree in accounting, Finance, Business Administration, Economics or a related field. šMinimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the banking sector. šStrong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry šBroad abilities in process and controls, risk assessment šExtensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits
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