Job Summary
A company is looking for a Process Risk Senior Associate/Manager to support organizations in addressing risk across operational and compliance contexts.
Key Responsibilities
- Review operational, financial, and administrative processes to assess risk and internal control effectiveness
- Participate in client engagements from planning through execution and reporting
- Supervise and mentor Associates and Interns while developing and executing audit workplans
Required Qualifications
- Experience in risk management, internal auditing, or compliance
- Knowledge of industry-specific risks, particularly in the not-for-profit and higher education sectors
- Understanding of grants management, fundraising, and student services
- Experience in project management activities, including planning and budgeting
- Relevant educational background in finance, business, or a related field
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