Senior Consultant – Risk Advisory (Business Process)
通过加入我们快速增长的风险咨询实践，你将成为客户的可信赖合作伙伴。你将带来你的第一手经验，独特的视角和功能知识，以提供定制化的集成解决方案，解决当今的挑战并为未来成功奠定基础。经验丰富的领导者和专业教练的支持下，你将加入一个邀请你超越客户服务范围的协作社区。在这个角色中，你将有机会在各种项目上工作，通常属于以下类别之一：金融和合规风险 （例如，SOX 和 FIDICA 的遵守，ESG,监管报告）;技术风险 （如 IT 控制，网络安全，云，新兴技术）;战略和运营风险 （比如隐私，数据管理，第三方风险）,以及企业范围内的风险 （包括内部审计，企业风险管理计划和风险转型）.#LI-SN1 #LI-Remote Equal Employment Opportunity (EEO) CrossCountry 为所有员工和就业申请人提供平等就业机会 (EEO),并认为尊重和公平待遇对于创造生产性，多元化和包容的工作场所至关重要。作为平等机会雇主，跨国公司致力于遵守所有联邦，州和地方法律，禁止任何形式的歧视和骚扰，不论种族，颜色，宗教，年龄，性别，民族起源，残疾状况，怀孕，遗传学，性取向，受保护的退伍军人身份，性别认同或表达或其他受到联邦，州或当地法律保护的特征。本政策也符合工资透明度和劳动法规，适用于招聘，雇用，配置，晋升，解雇，撤职，召回，转让，缺席假期，补偿和培训等所有就业条款和条件。你将做什么：· 通过开展现场工作，测试控制，编制工作文件和确保创造超越客户期望的特殊成果，作为广泛审计，风险评估，控制测试和风险管理项目分析师。· 对分配运营单位，业务区域或控制部门进行初步分析和评估。· 执行与管理人员的记录过程，包括叙述，流量图表和风险控制矩阵。· 评估，设计和测试。
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By joining our rapidly growing Risk Advisory practice you will serve as a trusted partner to our clients. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that solve today's challenges and set the foundation for future success. With support from experienced leaders and a dedicated coach, you will join a collaborative community that invites you to contribute beyond the scope of client delivery.
In this role, you’ll have the opportunity to work on a variety of projects that will typically fall into one of the following categories: Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (e.g., privacy, data governance, third party risk), and Enterprise-Wide Risk (e.g., Internal Audit, enterprise risk management programs and risk transformation).
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Equal Employment Opportunity (EEO)
CrossCountry provides equal employment opportunities (EEO) to all employees and applicants for employment and believes that respect and fair treatment are critical to creating a productive, diverse, and inclusive workplace.
As an equal opportunity employer, CrossCountry is fully committed to comply with all federal, state, and local laws and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state or local laws. This policy also complies with pay transparency and labor laws and applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.
What You'll Do:
- Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations
- Conduct preliminary analyses and assessments of assigned operating units, business areas, or controls
- Perform walkthroughs with management to document processes, including narratives, flow charts, and risk control matrices
- Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps
- Assist in driving operational excellence by actively participating in ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables
- Develop a comprehensive knowledge of business and operational processes, controls, and flow
- Cultivate new client relationships and deepen existing ones, leveraging a deep understanding of their business and delivering exceptional results
- Collaborate with CrossCountry and client team members to address business obstacles, explore potential solutions, and create impactful deliverables
What You'll Bring:
- A working knowledge of risks and internal controls
- 3+ years of prior experience in professional services (public accounting, advisory fi rm, or management consulting firm)
- Excellent written and verbal communications and analytical thinking skills
Qualifications:
- A bachelor’s degree from an accredited university