Business Risk Services Resume Samples

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I Greenholt

Ignacio

Greenholt

4743 Don Grove

Los Angeles

+1 (555) 329 6001

4743 Don Grove

Los Angeles

Phone

p +1 (555) 329 6001

Experience Experience

Houston, TX

Business Risk Services Intern

Houston, TX

Dach-Von

Houston, TX

Business Risk Services Intern

Assisting in strategic planning that integrates multiple client organizations including finance, marketing, IT and business operations and supports the organization’s strategy and operational plans
Assisting in project implementations that effectively and efficiently meet business objectives and ensure a return on investment
Major and overall GPA of 3.0/4.0
Utilizing and continuously learning new technologies to collaborate with team members and enhance service delivery
Support client engagements from start to finish, which includes planning, organizing, conducting, directing, and completing RAS projects and services and managing projects to budget
Oversee and perform data and document intensive financial analysis and conduct research and investigative data analysis
Work closely with engagement teams and manage and conduct forensic accounting procedures on multiple engagements concurrently

Houston, TX

Business Risk Services

Houston, TX

Barton-Cormier

Houston, TX

Business Risk Services

Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client
Work closely with partners and staff on client management, practice development, and business development processes
Assist partners and senior management on proposals and business development calls
Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews
Consult, work with, and service client base to make recommendations on business, process and technology improvement and serve as a business advisor to client
Coach associates in developing and achieving goals and objectives for performance and professional development
Performing detailed analysis to identify and assess compliance or opportunities for improvement, documenting conclusions, and providing recommendations

present

Philadelphia, PA

Senior, Business Risk Services

Philadelphia, PA

Hintz-Mante

present

Philadelphia, PA

Senior, Business Risk Services

present

Deliver assignments to high level of client satisfaction and within budget
Work with our clients to identify areas of governance, process and control weakness
Develop relevant recommendations and solutions to improve efficiency and mitigate areas of risk
Project Manage and provide necessary support to our clients during periods of change
Assist our clients to implement significant programmes
Work with clients to meet regulatory and compliance obligations
Work with the business to transfer knowledge between sectors

Education Education

Bachelor’s Degree in Accounting

Adelphi University

Bachelor’s Degree in Accounting

Skills Skills

Desire to pursue applicable professional certification (CIA, CFE, PMP, CISA, CPA, etc.)
Ability to manage and develop staff in a highly interactive team environment
Ability to supervise and develop staff in a highly interactive team environment
Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills
Perform Payment Card Industry (PCI) and Health Insurance Portability and Accountability Act (HIPAA) assessments
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement
Think strategically about practice enhancements and be able to embrace and manage change
Ability to work efficiently and effectively in a complex team environment
Strong technical aptitude and problem-solving skills

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3 Business Risk Services resume templates

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Senior, Business Risk Services Resume Examples & Samples

The ability to build strong client relationships and understand our clients' agendas and needs
Deliver assignments to high level of client satisfaction and within budget
Work with our clients to identify areas of governance, process and control weakness
Build understanding of our solutions, share knowledge and be able to draw on subject matter specialists accordingly to influence our findings
Develop relevant recommendations and solutions to improve efficiency and mitigate areas of risk
Project Manage and provide necessary support to our clients during periods of change
Assist our clients to implement significant programmes
Work with clients to meet regulatory and compliance obligations
Work with the business to transfer knowledge between sectors
Build heightened levels of knowledge about how our clients operate and identify where we can deliver the greatest value. Influence how the client's business operates
Co-determine with the Partner the audit strategy and risk assessment
Contribute to knowledge, product development and revenue growth
Contribute to the personal development of engagement team members through the counselling process
Foster teamwork and lead by example
Use technology to share knowledge with team members and enhance service delivery
Create an environment for individual growth and effective delivery
Understanding of effective governance processes and controls
Financial and accounting awareness or qualification
Business development (sales) experience or a keenness to develop these skills
Strong Industry knowledge
Exhibits clear leadership traits
Exceptional analytical, interpersonal and communication skills (both written and verbal)
Strong team and people management skills
Is client driven and market focused
Exhibits drive and determination - resilient, able to overcome internal and external barriers and get results through people
Flexibility to travel throughout middle east

Business Risk Services Resume Examples & Samples

Participating in the solution development process and ensuring that customer requests and needs are represented within the product
Designing and deployment of enterprise software solutions, including on-site implementations
Assisting with performing technical and competitive analysis of RSA Archer solutions, including performance, debugging and other operational metrics
Familiarity with risk standards and models is preferred
Familiarity with Governance, Risk and Compliance platforms is preferred, especially RSA Archer
Familiarity with Security Analytics is a plus
Familiarity with Asset Management solutions is a plus
Familiarity with risk reporting and dashboard solutions, including Business Intelligence platforms, is a plus
Ability to communicate difficult subject matter in a clear and concise fashion is important
Ability to work with different delivery teams to support technology capabilities as part of larger projects is required
Ability to consider non-traditional approaches to solve traditional security challenges is important
Experience in offshore team- and capability-development is preferred
Communicate (verbally and in writing) externally with clients and internally with all levels of the organization to successfully accomplish objectives portraying knowledge and confidence
Motivate others to perform at maximum efficiency without sacrificing quality of the services delivered
Maintain a good working relationship with clients and work effectively with client management and staff at all levels to gather information and perform services
Work closely with Grant Thornton managers and partners to promptly identify and resolve client problems or issues
3+ years of related work experience in a similar consulting practice or function, servicing cross-industry clients at a national level
Bachelor's degree in Computer Science, Information Systems, or related field preferred; Equivalent combination of education and demonstrated experience will be considered
Must have minimally 1 + years of related work experience with GRC platforms
Must have, or be willing and able to obtain, one or more of the following certifications: CISSP
Demonstrated working knowledge of various standards and guidelines that are applicable to security practices such as ISO, NIST, COBIT and others
Expert-level proficiency in Microsoft Office Suite, specifically Microsoft Word and Microsoft Power Point
Ability to understand regulatory impacts to client strategies
Ability to travel on short notice and work additional hours as necessary

Business Risk Services Resume Examples & Samples

Run client engagements from start to finish, which includes planning, executing, directing, and completing IT security assessments and information systems audits and managing to budget
Supervise, train, and mentor associates and interns and assess performance of staff for engagement reviews; perform in-charge role as needed
Apply current knowledge of IT trends and systems processes to identify security and risk management issues and other opportunities for improvement
Work with the client to plan engagement strategy, define objectives, and address technology-related controls risks and issues
Proactively interact with key client management to gather information, resolve problems, and make recommendations for improvements
Assist partners and senior management on proposals and business development calls
Participate in recruiting efforts as needed
Attend professional development and training sessions on a regular basis
Perform vulnerability assessments, penetration tests, wireless security assessments, web application security assessments, Voice over IP (VoIP) security assessments, and social engineering
Perform Payment Card Industry (PCI) and Health Insurance Portability and Accountability Act (HIPAA) assessments
Assist clients in planning and executing remediation plans identified in assessment activities
Participate in the development and implementation of Business Recovery and Continuity Plans
Perform other job-related duties as necessary
Bachelor's degree in Information Technology
Two to six years of experience at a senior consultant level in a similar practice or function, servicing cross-industry clients at a national level
One or more of the following industry certifications: CISSP, SANS GIAC, NSA IAM, NSA IEM
CPA, CISA, or CISM license/certification a plus
Payment Card Industry (PCI) experience.Qualified Security Assessor (QSA), Approved Scanning Vendor (ASV), or Certified Payment-Card Industry Security Manager (CPISM) certifications a plus
System administrator-level expertise in multi-user operating systems including UNIX variants and Microsoft Windows
Hands-on experience with commercial and open-source network and application security testing tools such as Nessus, Core Impact, Metasploit, SPI Dynamics WebInspect, Kismet, and Wireshark
Experience testing web applications for common web application security vulnerabilities as defined by OWASP including input validation vulnerabilities, broken access controls, session management vulnerabilities, cross-site scripting issues, SQL injection and web server configuration issues
Experience in security configuration of common network devices (routers, switches, firewalls)
Understanding of TCP/IP protocol suite
Experience assessing, designing, and implementing network security for enterprise customers
Experience in project management and the ability to clearly communicate security planning and technology issues verbally on both a formal and informal basis to all levels of client staff
Ability to supervise staff and lead projects
Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced, interactive, results-based team environment
Strong leadership, recruiting, training, and mentoring skills, coupled with excellent verbal, written, and presentation skills
Excellent analytical, organizational, and project management skills
Ability to work additional hours as needed and travel on a regular basis to clients as required. Preferred Skills and Experience: CPA, CISA, CISSP, or CISM license/certification. MS Project is a plus

Business Risk Services Resume Examples & Samples

Run client engagements from start to finish, which includes planning, executing, directing, and completing information systems audits and business process control reviews and managing to budget
Supervise, train, and mentor associates and interns on audit and review process and assess performance of staff for engagement reviews; perform in-charge role as needed
Evaluate and test business processes and business controls and identify areas of risk
Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address technology-related controls risks and issues
Work with management consulting teams to implement controls in new systems deployment
Perform general computer and application controls reviews
Prepare Service Auditor Reports (SAR) in compliance with SAS70
Perform security and penetration studies
Participate in internal auditing outsourcing and co-sourcing arrangements for clients
Work with BRS team to identify and resolve client issues discovered during audit and review process
Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform BRS services
Proactively interact with key client management to gather information, resolve problems, and make recommendations for business and process improvements
Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements
Bachelor's degree in Accounting, Finance, or Information Technology
Two to six years of experience at a senior consultant level in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level
Security experience or security training and Sarbanes-Oxley Section 404 experience
Areas of expertise should include at least some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows NT/2000, UNIX, AS400, Novell)
Excellent analytical, organizational and project management skills
Ability to work additional hours as needed and travel on a regular basis to clients as required
CPA, CISA, CISSP, or CISM license/certification
MS Project is a plus

Business Risk Services Resume Examples & Samples

Oversee the efforts of multiple client engagements; plan, execute, direct, and complete SOC 1, 2 and 3 projects as well as other special attest reports in a wide variety of industries; and manage to budget
Understand and manage firm risk on audits and proposals
Develop a project vision and set challenging personal and client service team goals
Work closely with clients and staff to identify client controls, identify gaps and provide recommendations regarding business process and IT best practices
Manage the evaluation and testing of business processes and IT controls and identification of areas of risk
Manage SOC engagements and the preparation of Service Audit Reports (SAR) in compliance with firm and technical requirements
Work with the National BAS SAR practice teams in terms of practice directions and leadership
Think strategically about practice enhancements and be able to implement and manage change. Provide guidance and oversight on day-to-day practice and client administrative matters (billing, performance reviews, client acceptance, engagement letter preparation, etc.)
Maintain active communication with clients to manage expectations, ensure satisfaction, make sure deadlines are met, and lead change efforts effectively
Consult, work with, and service client base to make recommendations on business improvement and process improvement and serve as a business advisor to client
Play a key role in the future business generation and continued development of the client base within industry groups and identify future client needs and new business opportunities
Use established network of business relationships within industry groups to generate new sales opportunities
Maintain strong client relations and cross-sell services within the assigned group of clients. Recruit and retain managers, senior associates, and associates
Coach staff and motivate others to accept new ideas, practices, or action and achieve goals and objectives for performance and professional development
Bachelor's degree in Management Information Systems. Accounting background a plus
A minimum of eight years of progressive audit experience in public accounting or equivalent delivering controls based services including SOC reports, auditing Information Technology General Controls (ITGC’s.)
Experience performing operational and system audits and consulting projects
Outstanding experience in staff and audit management in an integrated client service team
Ability to manage and develop staff in a highly interactive team environment
Demonstrated experience in practice development, business development, and managing other managers
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast- paced, interactive, results-based team environment
Outstanding leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Computer expertise including knowledge of audit-preparation software and an understanding of the impact of technology
Certified Information Systems Auditor
Certified Internal Auditor

Business Risk Services Resume Examples & Samples

Plan, conduct and help manage SOC readiness assessments, assessing the design of controls, assess the fair representation of controls, testing of controls as of a point in time and over a period of time and report writing/development
Projects may also include internal audit and/or other control related engagements
Manage, direct, and monitor client services teams on multiple engagements; plan, execute, direct, and complete engagements in a wide variety of industries; and manage to budget
Develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews
Work with teams and the client to plan engagement strategy, define objectives, and address process and technology-related controls risks
Think strategically about practice enhancements and be able to embrace change
Consult, work with, and service client base to make recommendations on business, process and technology improvement and serve as a business advisor to client
Work closely with partners, managers, and staff to integrate practice development skills into a team approach to client service and new business development
Maintain strong client relations and cross-sell services within the assigned group of clients
Recruit and retain associates
Coach associates in developing and achieving goals and objectives for performance and professional development
Bachelor's degree in Accounting, MIS or another business degree. A Masters degree is a plus
CPA designation preferred. Other relevant designations such as CISA are a plus
Total of three to five years of progressive experience in public accounting or equivalent delivering and managing related audit services with experience in a medium- to large-sized public accounting firm. One year recent experience providing SOC services and experience leading audit engagement teams as the lead senior
Mastered the processes of preparing engagement working papers, and is able to teach others
Experience performing financial, operational, and system audits, as well as business process control reviews
Strong experience in staff and audit management in an integrated client service team
Client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
Ability to manage multiple engagements and competing priorities in a rapidly growing, fast-paced interactive, results-based team environment
Leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Audit, internal audit, IT audit, security experience or training and/or Sarbanes-Oxley Section 404 experience
Practice development experience

Business Risk Services Resume Examples & Samples

Oversee the efforts of multiple client engagements; plan, execute, direct, and complete IT Risk Services engagements and other service offerings in a wide variety of industries including managing to a budget
Understand and manage firm risk on engagements and proposals
Manage, develop, train, and mentor staff on projects and assess performance for engagement and year-end reviews
Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process
Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, internal control, and compliance
Work with audit and assurance teams and the client to plan engagement strategy, define objectives, and address controls risks
Manage SOC engagements and other compliance related engagements such as HITRUST, FedRAMP, and HIPAA
Manage the development and implementation of Business Recovery and Continuity Plans
Work with the National BRS practice teams in terms of practice directions and leadership
Think strategically about practice enhancements and be able to implement and manage change
Handle day-to-day practice and client administrative matters (billing, performance reviews, client acceptance, engagement letter preparation, etc.)
Recruit and retain senior associates and associates
Bachelor of Science or Bachelor of Arts Degree in Computer Science, MIS, Information Technology, Finance, Accounting, and/or Business Administration and a CPA, CIA, or CISA strongly preferred
A minimum of five to seven years of experience in an Advisory Services function or in a similar practice or function with a Public Accounting, Consulting firm, or compliance/internal audit function
Strong understanding of network architecture, hosting and cloud environments, Software-as-a-Service (SaaS), and Platform-as-a-Service (PaaS)
An understanding of Active Directory, databases, networking, ERP systems and other IT related concepts
Strong IT Risk Services experience

Business Risk Services Resume Examples & Samples

Supervise, train, and mentor associates and interns and assess performance of staff members for engagement reviews; perform in-charge role as needed
Understand and manage firm risk on engagements
Develop audit programs, test scripts, working papers, and SOC reports
Lead teams with emphasis in the supervision of team members and the development of team members’ skillsets through on the job training, mentoring, and meaningful feedback in a timely manner
Supervise the day-to-day aspects of engagements, execute tests of controls, review work product from team members, manage engagement economics, assign and prioritize engagement tasks, communicate engagement progress to the management team, and communicate issues and conflicts to the management team
Supervise SOC engagements and other compliance related engagements such as HITRUST, FedRAMP, and HIPAA
A minimum of two to five years of experience in an Advisory Services function or in a similar practice or function with a Public Accounting, Consulting firm, or compliance/internal audit function
Prior experience auditing Microsoft, Oracle, and Unix/Linux environments
Outstanding experience in staff and audit supervision in an integrated client service team
Ability to supervise and develop staff in a highly interactive team environment
Outstanding leadership, recruiting, training, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills

Business Risk Services Resume Examples & Samples

Manage, direct, and monitor client services teams on multiple engagements; plan, execute, direct, and complete internal audits, business process control reviews, and other service offerings in a wide variety of industries; and manage to budget
Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls
Work with internal audit and outside firm assurance teams and the client to plan engagement strategy, define objectives, and address the design and operating effectiveness of nternal controls over financial reporting
Manage the evaluation and testing of business processes and business controls and identification of areas of risk
Lead and manage SOX engagements
Perform quality assurance reviews on internal audit departments
Manage internal auditing outsourcing and co-sourcing engagements for clients
Consult, work with, and service client base to make recommendations on business and process improvement and serve as a trusted business advisor to client
Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material
Meet or exceed targeted billing hours (utilization)
Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews
Bachelor's degree in Accounting
Certifications – CPA, CIA, CISA or similar certification required
Experience performing financial, operational, and system internal audits, as well as business process control reviews and internal control
Computer expertise including knowledge of audit-preparation software and an understanding of the impact of technology, a plus

Business Risk Services Resume Examples & Samples

Review operational and financial processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes-Oxley as it pertains to internal controls
Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business process optimization, profit improvement, internal control, and compliance
Lead SOX engagements
Think strategically about practice enhancements and be able to embrace and manage change
Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field. A Master’s degree is a plus
6 to 10 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level
CPA, CISA, CISSP, CIA or CISM license/certification
Experience performing financial and operational internal audits, as well as business process control reviews
Strong leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills
Good familiarity with the IIA’s Standards

Business Risk Services Resume Examples & Samples

Working with organizations to identify and manage IT risks within their strategy execution model
Assist clients in applying key frameworks including COBIT, NIST & ISO
Developing IT components with enterprise risk management programs
Leading IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning, etc.)
Executing IT audits and IT SOX
Manage the evaluation and testing of IT processes and system controls and identification of areas of risk

Business Risk Services Resume Examples & Samples

Prepare Service Auditor Reports (SAR) in compliance with SSAE16
Assist practice leadership in creating proposals, budgets, and work plans. Participate in other business development activities as appropriate
2 to 6 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level
CPA, CISA, CISSP, CIA or CISM license/certification preferred

Business Risk Services Resume Examples & Samples

Performing detailed analysis to identify and assess compliance or opportunities for improvement, documenting conclusions, and providing recommendations
Utilizing various data collection techniques, selecting appropriate method and prioritization to fit project objectives and deliverables, and applying established analytical models to evaluate data, costs and benefits
Assisting in strategic planning that integrates multiple client organizations including finance, marketing, IT and business operations and supports the organization’s strategy and operational plans
Support client engagements from start to finish, which includes planning, organizing, conducting, directing, and completing RAS projects and services and managing projects to budget
Bachelor’s or Master’s degree in Business, Computer Science, Engineering, or other areas including Business Administration, Economics, Statistics, Operations, International Business, Management Information Systems Computer and Information Systems, or Accounting . Degree requirements may vary by location
Major and overall GPA of 3.2/4.0
Interest to work cross functionally throughout different business processes within an organization
Excellent analytical, communication (written and verbal) and interpersonal skills
Effective project and time management skills for handling multiple priorities and simultaneous projects
Desire to pursue applicable professional certification (CIA, CFE, PMP, CISA, CPA, etc.)

Business Risk Services Intern Resume Examples & Samples

Implement the right corporate governance framework in regard to these regulations
Establish appropriate compliance practices
Enterprise transformation and project management –to help our clients achieve growth through successful execution of critical initiatives
Financial operations solutions – to help our clients achieve growth strategies by improving effectiveness of finance operations, performance reporting and information to support strategic initiatives
Strong technical aptitude and problem-solving skills
Enthusiasm to learn through a combination of structured, on-the-job and self-directed training

Business Risk Services Intern Resume Examples & Samples

Utilizing and continuously learning new technologies to collaborate with team members and enhance service delivery
Adhere to the highest degree of professional standards and strict client confidentiality
Oversee and perform data and document intensive financial analysis and conduct research and investigative data analysis
Work closely with engagement teams and manage and conduct forensic accounting procedures on multiple engagements concurrently
Assemble, maintain, and finalize working papers with minimal supervision
Work closely with partners and staff on client management, practice development, and business development processes
Assist management with proposals and business development
Strong technical aptitude and problem solving skills

Business Risk Services Resume Examples & Samples

Work with organizations to identify and manage IT risks within their strategy execution model
Develop IT components with enterprise risk management programs
Lead IT risk assessments ranging from internal audits, system implementations and specialized IT areas (security, basis, access provisioning, etc.)
Execute IT audits and IT SOX
Identify opportunities & build key relationships
Foster innovative solutions both internally and in client situations by utilizing dynamic and creative capabilities
Six to ten years of experience consulting in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level; or experience in industry in Internal EDP Audit or Internal IT Audit
Certification/license as CPA, CIA, CISA, CISSP, or CISM
Knowledge and experience related to IT audits and Information Technology operations
Ideal candidates have experience with numerous business cycles and multiple accounting software applications. Areas of expertise should include at least some of the following: access control software, security architecture and administration, Internet use/firewalls, network security awareness and enforcement, security policies and standards, operating systems (Windows NT / 2000, UNIX, AS400, Novell)
Computer expertise including proficiency in Microsoft Office Suite applications software and MS Project and an understanding of the impact of technology

Business Risk Services Resume Examples & Samples

Oversee the efforts of client engagements; plan, execute, direct, and complete SOC 1, 2 and 3 projects as well as other special attest reports in a wide variety of industries; and manage to budget
Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes Oxley as it pertains to internal controls
Manage SOX engagements and the preparation of Service Audit Reports (SAR) in compliance with SSAE 16
Recruit and retain managers, senior associates, and associates
6 - 10 years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level
Experience in public accounting or equivalent delivering controls based services including SOC reports, auditing Information Technology General Controls (ITGC’s.)

Business Risk Services Resume Examples & Samples

Build, maintain, and utilize networks of client relationships and industry involvement and communicating our value proposition. Maintain active communication with clients to manage expectations, ensure satisfaction, and become a trusted business partner
Manage and direct the execution of projects. Develop and track engagement work plans, timelines, budgets, and resource allocations. Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation. Manages, develops, trains, and mentors staff on projects and assesses performance for engagement and year-end reviews
Research, analyze, and understand current market place issues and emerging regulatory requirements and guidance. Participate in and speaks at industry conferences, seminars and associations. Stay abreast of currently regulations impacting clients. Develop and publish points of view on relevant hot topics. Attend training and maintain required certifications
Actively participates in recruiting top talent to the firm
CPA, CAMS, CRCM, ACFCS, CISA, CISSP, CIA, CISM or related license/certification
Compliance and/or Regulatory Compliance or related consulting experience
Exceptional client service with a demonstrated ability to develop and maintain outstanding client relationships
Ability to participate in the creation and tracking of engagement work plans, timelines, budgets, project management, and resource allocations
Manage and minimize engagement risk by proactively identifying issues and recommended courses of remediation
Maintain active communication with clients to manage expectations, ensure satisfaction, and become a trusted business partner
Identify and address client needs: building, maintaining, and utilizing networks of client relationships and industry involvement and communicating the value proposition
Strong administrative skills: project workflow; budgets; billing and collections; and preparing and/or coordinating complex written presentation materials
Ability to think independently and be a thought leader with a professional demeanor, a can-do attitude, and other qualities that include decisiveness, self-initiative, and high energy
Strong computer skills including proficiency in Microsoft Office Suite
Ability to work additional hours and/or travel as needed

Business Risk Services Resume Examples & Samples

Supervise, train and mentor assigned audit associates and interns on audit and review process engagements, and assess the performance of the staff for their engagement reviews
Evaluate and test client-related business processes and business controls, and identify areas of risk for each
Work with assigned audit and assurance team members and client personnel, to plan engagement strategy, define objectives and address technology-related controls risks and issues

Business Risk Services Intern Summer Resume Examples & Samples

Understand and comply with regulatory requirements
Performance improvement – to help our clients improve operations to enhance performance and profitability
Assisting in project implementations that effectively and efficiently meet business objectives and ensure a return on investment
Pursuing a Bachelor’s or Master’s degree in Business and Management areas including Business Administration, Economics, Statistics, Operations, International Business, Management Information Systems Computer and Information Systems, Accounting or Engineering. Degree requirements may vary by location
Major and overall GPA of 3.0/4.0
Ability to travel 60%-100% as required
Ability to work efficiently and effectively in a complex team environment
Desire to pursue applicable professional certification (CIA, PMP, CISA, CPA, etc.)

Business Risk Services Resume Examples & Samples

Develop effective presentations, proposals and sales development materials within firm expectations and risk tolerances
Develop effective client delivery outputs and capability for senior management
Manage, direct, and monitor client services teams on multiple engagements; plan, execute, direct, and complete information systems audits, business process control reviews, and other service offerings in a wide variety of industries; and manage to budget
Six to ten years of experience at a senior consultant level in a similar practice or function with a Big 4 firm, servicing cross-industry clients at a national level or experience in industry in Internal EDP Audit or Internal IT Audit
PMP or CFE preferred
ACL or SAS experience
Security experience or training and Sarbanes-Oxley Section 404 experience
Travel 60%
Ability to work additional hours and travel to various client sites as needed