McLean, VA, USA
1 day ago
Process Risk Senior Associate/Manager
Kforce has a client that is seeking a remote Process Risk Senior Associate/Manager to join their team. Summary: In this role, you will support organizations in proactively and responsively addressing risk across a variety of operational and compliance contexts within our Risk, Compliance & Controls Practice-all with the resources, environment, and support to help you thrive. From day one, you'll be empowered by the broader Risk team to help clients make informed decisions that support their strategic goals-while also advancing your own professional development. Key Responsibilities: * Review operational, financial, and administrative processes to assess risk, internal control, and overall process effectiveness and efficiency * Obtain a deep understanding of clients' business models, strategic objectives, operations, IT systems, service providers, and control environments * Actively participate in client engagements from planning through execution and reporting Engagements may include: * Co-sourced and outsourced internal audit * Internal control assessments * Enterprise risk management (ERM) program evaluations * Compliance testing * Internal control design and implementation * Support engagement leadership in project management activities, including planning, budgeting, and status reporting * Supervise, mentor, and provide feedback to Associates and Interns * Develop and execute audit workplans and control test procedures tailored to client risk profiles * Apply knowledge of industry-specific risks and control trends to evaluate findings and develop actionable recommendations * Collaborate with clients and project teams to deliver high-quality services aligned with expectations
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