Global Office Risk Review & Spot Check Program (50%)
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Meet with Office Leadership and the Global Functions to oversee the planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCG’s extension businesses
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Lead and perform risk reviews and spot checks to assess the risk and controls environment of the Offices, and test the effectiveness of controls
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Perform and review substantive tests of transactions
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Prepare and review timely and comprehensive documentation of findings and recommendations, including local management comments
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Maintain risk profiles for each Office and assess Offices for a review or spot check
Functional Risk Review Program (30%)
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Perform targeted functional/operating risk reviews, which are focused on global or regional processes
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Responsibilities will include conducting process walk-throughs, performing detailed testing, drafting detailed reporting/action plans, and following up on implementation efforts
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Shape, define, and support the scope and objectives of each review to ensure the highest risk areas are addressed and the key findings are communicated
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Develop relationships with key functional leaders
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Monitor trends and emerging issues for reporting to leadership (i.e., Audit and Risk Committee)
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Act as a risk liaison with the global functions, providing support and education on important risk issues.
Other Advisory & Special Projects (20%)
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Work with the team to participate in other advisory efforts, special projects, and global initiatives (e.g., Lean, Data & Analytics)
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An academic degree in a relevant discipline: accounting / auditing, compliance, risk management. Advanced degrees (or progress towards) are preferred.
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Preferred certifications include: CPA, CIA, CISA, CIMA, ACCA, IAA or similar
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Minimum of 5-8 years relevant experience in auditing / compliance / risk function within the tech, banking, professional services, or the consulting industry
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Demonstrate strong written and verbal communication skills, organizational, project management, and teaming skills.
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Demonstrate adaptability and a continuous learning mindset to thrive in a rapidly changing risk landscape
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Expertise in risk management frameworks, internal controls, and compliance standards
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Excel in a hybrid work environment (time spent working at home, your BCG home office, and traveling)
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Ability to travel to all BCG office locations worldwide
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Travel is required up to 25% of the time, with the need to be flexible if additional travel is required. Travel is typically for one week at a time (may include weekends) but must be adaptable for risk reviews of up to 2 weeks if required. Travel is planned well in advance but must be flexible to travel on limited notice.
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Key Competencies:
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Technical and functional expertise
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Problem-solving, analytical skills, and decision making
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Communication, interpersonal and teaming skills
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Work management, organization, and planning skills
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Customer and business focusAbility to work in a fast-paced, intellectually intense, service-oriented environment
Contact Detail:
The Boston Consulting Group Recruiting Team