Job Description

Must have:

• 3-5 years experience as a risk and control professional within a Big 4 accounting firm, financial service industry, or equivalent.
• Leading discussions with key stakeholders and staff to collect information requests.
• Experience conducting control testing, including issue remediation testing
• Familiarity with process mapping and control identification along with data collection and analytic skills
• Demonstrated ability to work pro-actively with all levels of management and staff
• Excellent inter-personal skills with a highly developed customer service orientation, and ability to work effectively with all levels of internal staff, and external contacts;
• Strong planning and project management skills;
• Strong process mapping and data collection and analysis skills
• BA / BS or equivalent. Advanced degree and/or certification a plus
• Supervision Exercised: ERM Senior Associate may have the opportunity to supervise junior resources as the team grows.

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