Deep Expertise with SOX and Internal Audit
Strong presentation and negotiation skills
Functional skills in ERP (SAP/Oracle/PeopleSoft/)
Broad based industry awareness
Ability to develop and build a client base
Deep understanding of any one industry
Extensive experience with industry standards and frameworks such as COBIT, COSO etc.
Responsibilities:
Play lead role in internal and external communication/deliverable quality including
technical content of reports, proposals, etc.
Demonstrate high level of understanding of clients business
Demonstrate strong expertise in industry or functional specialty
Experience in corporate governance, Enterprise risk management/Risk and internal
financial controls
Play lead role in management planning, economics, and billing
Sell new and ‘add-on’ business to clients
Identify opportunities to cross-sell other services, Meet assigned sales target/team sales
targets, Develop proposals
High visibility in functional or industry specialty, Publication in designated areas, Public
speaking
Responsible for oversight or advisee training and development program
Responsible for end to end people development and management
Play substantive/lead role in retention of professionals and in building staff complement,
mix, and recruiting
Responsible for overall delivery in one large client/one industry segment/multiple projects
Mentor and coach around 15-20 professionals
Support in managing internal audit / internal financial controls / SOX related practice
Demonstrate high level of understanding of clients business in a given industry
Demonstrate strong knowledge in business processes
Ability to Lead C-suite level conversation / presentation of draft Internal Audit reports
including recommendations
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