• Work closely with client executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks within their business processes and systems. • Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement • Perform detailed materiality analysis, scoping, risk assessment, and other engagement planning and management tasks required to guide engagement team execution. • Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks • Assess, manage and optimize business risk across a wide range of areas, including operational audit and SOX compliance • Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients • Draft comprehensive executive summaries and final reports for delivery to the client, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies • Act as a valued business advisor, build relationships and communicate effectively with the client to provide superior client service • Facilitate professional and effective presentations to internal and external audiences • Assist with managing client engagement staffing, billings/collections, and ensure client profitability targets are met • Utilize your entrepreneurial skills to network and build strong relationships internally and externally with clients and the community • Continue to develop your knowledge and experience working with a variety of technology environments, platforms, applications and tools/utilities