Job Description :

Job Title: Direct Hire -Risk Controls Consultant

Direct Hire

Location:A hybrid work arrangement (remote/in office) is available for this position. Milwaukee, WI


Job Description:

The Risk & Controls Consultant will contribute to the performance of internal financial, operational, regulatory, SOX, or IT projects by taking direction and completing work as assigned. This encompasses providing assurance with respect to the effectiveness of risk management practices, governance processes and overseeing the system of internal controls. The Risk & Controls Consultant is required to ensure assigned audit work is performed in accordance with department standards, maintain proactive business partner relationships and effectively communicate results.
Job Responsibilities

  • Contribute to the planning, execution and completion of audit assignments through collaboration with team members and by taking direction from others.
  • Utilize project management principles to independently organize and execute assigned work.
  • Demonstrate excellent oral and written communication and interpersonal skills to effectively interact with business partners throughout projects.
  • Demonstrate problem solving and analytical skills to analyze data, draw logical conclusions to identify risk and root cause and identify process improvements and recommendations.
  • Possess a strong orientation to accuracy and detail.
  • Exhibit strong customer service skills to internal and external customers.
  • Ability to identify, document, and evaluate the effectiveness of accounting, financial, operational and information technology controls.
  • Possess knowledge of accounting principles generally accepted in the US and generally accepted auditing standards.

This is a job family posting (Consultant/Senior) where experience will be the determining factor in level offered.

  • Minimum Qualifications
  • Bachelor's Degree in Accounting, Finance, or related degree.
  • 2+ years experience in a related field.
  • Must demonstrate excellent oral and written communication, interpersonal, problem-solving and analytical skills.
  • Attention to detail, initiative, and the ability to work well both independently and as a part of a team are required.
  • Must be results-oriented and possess the ability to work on multiple projects/priorities simultaneously.
  • Travel to locations outside of primary work location may be required on a periodic basis to complete audits and projects (up to 20%

We reserve the right to modify the application deadline or discontinue accepting applications for any position if deemed necessary.


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