Senior Consultant, Risk & Regulatory

Your Impact

• Work with emerging growth companies and established enterprises (both publicly traded and privately held) on a wide variety of projects including Sarbanes-Oxley (“SOX”) readiness and compliance, internal audit, and ERM.
• Affiliate companies with implementing and assessing the effectiveness of SOX compliance programs, including, but not limited to the following activities:
• Conducting risk assessments
• Conducting walkthroughs and documenting end-to-end business processes, identifying risks and key controls, using flowcharts and narratives
• Documenting and assessing the design and effectiveness of key controls
• Executing testing to validate the operating effectiveness of controls
• Evaluating controls deficiencies to determine impact and significance
• Identifying and implementing effective and efficient plans to remediate control deficiencies
• Summarizing and documenting results of work performed including management reporting

• Execute internal audit and ERM activities to support our client’s risk management initiatives.
• Educate internal and external audiences on business process, risk, and control best practices.
• Understand the breadth of services offered by Risk & Regulatory, as well as Highspring holistically, to be able to identify additional opportunities at our clients.
• Establish credibility as a trusted advisor.
• Support the Risk & Regulatory practice to achieve key goals and initiatives.