Rigorous Risk Management Specialist
2 days ago
Company Overview: At ENGINEERINGUK, we're committed to empowering our teams with a culture of innovation and entrepreneurship. Our Enterprise Risk - Internal Audit & Controls team is a diverse group of professionals who utilize leading-edge industry knowledge to assist clients in mitigating risk.
Salary: The estimated annual salary for this role is £65,000 - £90,000, depending on experience and location.
Job Description:
Senior Consultant, Enterprise Risk - Internal Audit & ControlsInspirational, innovative, and entrepreneurial – these are the values that drive our empowered teams. As a Senior Consultant, you'll have the opportunity to make a significant impact with our Enterprise Risk - Internal Audit & Controls team. You'll be responsible for establishing an effective system of internal controls that safeguard clients' assets, improve financial reporting reliability, and maintain compliance.
Responsibilities:
- Lead the proposal, planning, and delivery of enterprise risk services engagements with a focus on risk management & internal audit services across a range of industries.
- Determine engagement scope, programs, criteria, and procedures.
- Execute walkthroughs and control testing; document, assess, recommend, and implement improvements to processes and control frameworks.
- Develop and deliver training materials for clients and team.
- Manage engagement planning and scheduling as well as project financials (budgets, WIP, timely billing, collection, variance recognition).
- Provide industry and technical expertise through client interactions, research, and analysis, reports, technical work, management presentations, proposals, and other high-quality deliverables.
- Identify innovative ways to deliver added value to clients; ensure client needs are met and that relationships grow and develop.
- Maintain high-quality control and apply specialized knowledge to anticipate, identify, and address issues or key risks relevant to the client's business.
- Network in the local business community, consider business development opportunities, and lead the preparation and delivery of competitive proposals to meet client needs.
- Mentor, motivate, and coach team members towards professional and personal development by setting clear expectations, providing feedback, and conducting performance reviews.
- Maintain flexibility to travel, as necessary.
Required Skills and Qualifications:
- CPA or CIA designation.
- 5 to 7 years of internal audit or performance improvement-related experience.
- Experience in business and practice development.
- Proven people management, relationship building, and leadership skills.
Benefits:
We offer a comprehensive package of benefits, including generous base pay, vacation time, 4 paid personal days, a group pension plan with 4% matching, voluntary savings products, bonus programs, flexible benefits, mental health resources, exclusive access to perks and discounts, professional development assistance, MNP University, a flexible 'Dress For Your Day' environment, firm-sponsored social events, and more.
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