Sr. Consultant

Responsibilities

• Lead audit and compliance reviews to evaluate control effectiveness and identify areas of risk across business operations.
• Partner with internal teams to plan, document, and carry out internal audit activities in alignment with organizational standards.
• Use Atlassian Jira to manage audit workflows, monitor open items, and maintain clear records of remediation progress.
• Assess processes and technical environments involving Cisco technologies to confirm adherence to established policies and control requirements.
• Prepare concise reports that summarize findings, recommend corrective actions, and communicate results to key stakeholders.
• Track remediation efforts through completion and follow up with business partners to verify that corrective measures are properly implemented.
• Support reviews related to retirement benefits by examining documentation, controls, and compliance with applicable requirements.
• Contribute to process improvements and, when needed, assist with compliance-related changes or transitions as part of ongoing responsibilities.

Requirements

• Demonstrated experience in audit compliance, internal audit, or a closely related consulting function.
• Working knowledge of Atlassian Jira for issue tracking, documentation, and workflow coordination.
• Familiarity with Cisco technologies and the ability to assess controls within technical environments.
• Strong understanding of risk assessment, internal controls, and audit methodology.
• Ability to analyze complex information, identify gaps, and develop practical recommendations.
• Effective written and verbal communication skills for presenting findings to cross-functional stakeholders.
• Experience supporting or reviewing retirement benefits processes is preferred.