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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in leading internal audit and risk advisory engagements, with a strong focus on internal control frameworks such as COSO and COBIT. Proven ability to manage client relationships, deliver high-quality reports, and mentor team members effectively.
Highest-signal resume keywords
Internal Audit MethodologiesRisk Management FrameworksStakeholder ManagementReport WritingClient Relationship Management
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditRisk AdvisoryControl RemediationBusiness Process ReviewsAudit ReportingRisk AssessmentGovernance FrameworksTesting ApproachesFlowchart DevelopmentQuality Assurance
Soft Skills
Excellent CommunicationProactive ApproachCollaborative MindsetLeadershipMentoring
Industry Keywords
COSOCOBITISO 31000Internal Control FrameworksAudit ConsultingStakeholder EngagementPractice DevelopmentBusiness DevelopmentThought LeadershipEngagement Management
About the role
Key responsibilities & impact- Lead and manage end-to-end internal audit and advisory engagements across a diverse client portfolio
- Oversee project planning, resourcing, delivery timelines, and quality assurance activities
- Conduct stakeholder interviews and facilitate workshops with business and executive stakeholders
- Develop internal audit scopes, work programs, flowcharts, testing approaches, and reports
- Identify control weaknesses, business risks, and improvement opportunities, providing practical and commercially focused recommendations
- Prepare and present audit findings and recommendations to senior management and client stakeholders
- Build and maintain strong client relationships through proactive communication and high-quality delivery
- Support and mentor consultants and senior consultants within engagement teams
- Contribute to practice development, business development initiatives, and thought leadership activities
Requirements
What you’ll need- Experience within internal audit, risk advisory, or audit consulting environments
- Strong understanding of internal audit methodologies, governance, risk, and internal control frameworks
- Experience managing multiple engagements and competing priorities within a consulting environment
- Excellent communication and stakeholder management skills
- Strong report writing and presentation capability
- Ability to lead teams and manage client relationships effectively
- A proactive, solutions-focused, and collaborative approach
- Experience with internal audit and risk advisory delivery
- Experience with internal control frameworks including COSO and COBIT
- Experience with risk management frameworks such as ISO 31000
- Experience conducting business process reviews across finance and operational functions
- Experience preparing audit reports, risk assessments, and control remediation recommendations
Benefits
Comp & perks- Incentive compensation plan
- Study Assistance Program for business-related courses
- Professional membership fees (up to 2 per year) covered
- Career progression and promotion plans
- Advisor program for personal and professional development
- Wellness Academy with health tools, EAP, and resources
- Flu vaccinations and skin checks
- Discounted health insurance
- Global Mobility Program for international career growth
- Regular social events and team bonding
- DE&I employee networks (Women in Leadership, Multicultural, LGBTQ+, Parents)
- Recruitment accommodations for diverse candidate needs