Advisory Senior Consultant Resume Samples

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HW
H Walker
Harmony
Walker
52952 Keebler Fords
Phoenix
AZ
+1 (555) 990 7920
52952 Keebler Fords
Phoenix
AZ
Phone
p +1 (555) 990 7920
Experience Experience
Philadelphia, PA
Advisory Senior Consultant
Philadelphia, PA
Metz, Legros and Larson
Philadelphia, PA
Advisory Senior Consultant
  • Working knowledge of operating systems, virtual machine environments, mainframe security packages, and relational database management systems
  • Knowledge of principles of ERM and knowledge of GRC concepts. Knowledge of risk management or control frameworks (e.g. COSO, ISO, OCEG, etc.)
  • Participate in research and provide recommendations for continuous improvement
  • Work closely with engagement manager to co-lead and own multiple parts of the engagement delivery
  • Continuously develop high levels of strategic and industry knowledge. Keep up-to-date with strategic industry developments and trends
  • Identify client opportunities, support new business development leads, and support proposal development
  • Communicate effectively with EY engagement partners and managers and support a high-performing team agenda
Phoenix, AZ
IT Advisory Senior Consultant
Phoenix, AZ
Johnston-Powlowski
Phoenix, AZ
IT Advisory Senior Consultant
  • Provide support to management in the financial aspects of engagements
  • Conduct performance reviews and contribute to performance feedback for staff
  • You will be responsible for your own self development
  • You will understand, follow and communicate workplace policies and procedures to all levels of staff
  • Communicate on project progress to engagement manager
  • Facilitate the implementation of SAP/Hybris Solutions to enhance the clients business functionality and overall performance,
  • Understand and follow workplace policies and procedures
present
Boston, MA
Philadelphia Internal Audit & Financial Advisory Senior Consultant
Boston, MA
Hauck, Braun and McDermott
present
Boston, MA
Philadelphia Internal Audit & Financial Advisory Senior Consultant
present
  • Provides superior service that is used as a reference for obtaining additional work
  • Serves as content expert for development of training and Protiviti standards
  • Communicating control strengths and weaknesses to the client or internal audit engagement team and developing effective solutions
  • Sets a climate for high performance and portrays a clear sense of vision and direction
  • Develop and maintain effective client relationships
  • Demonstrate consistency in values, principles and work ethics
  • Preparing audit reports on findings and recommendations to senior management
Education Education
Bachelor’s Degree in Computer Science
Bachelor’s Degree in Computer Science
Baylor University
Bachelor’s Degree in Computer Science
Skills Skills
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Ability to consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget
  • Knowledge of principles of ERM and knowledge of GRC concepts. Knowledge of risk management or control frameworks (e.g. COSO, ISO, OCEG, etc.)
  • Demonstrated experience or knowledge in the following areas
  • Consistently deliver quality client services. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
  • Foster relationships with client personnel at appropriate levels. Consistently deliver quality client services
  • Secure messaging/email encryption
  • An understanding of and/or implementation experience with a variety of GRC tools (i.e. GRC, Archer, BWise, Paisley etc.)
  • Approximately 1-2 years of working in a Privacy environment assessing client risk and compliance to Global privacy regulations
  • Basic understanding of networking (TCP/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, etc.) and application programming/scripting languages (C, Java, Perl, Shell)
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15 Advisory Senior Consultant resume templates

1

Advisory Senior Consultant Resume Examples & Samples

  • Understanding of security design patterns relevant across the IT ecosystem (mobile, web, middleware, cloud, database), information security solutions engineering, security technology implementation
  • Knowledge of and familiarity with industry laws and regulations mandating information security and information risk management requirements (HIPAA, PCI-DSS, Sarbanes-Oxley)
  • Proficiency in Java concepts or other object-oriented languages
  • A valid driver's license in the US and a valid passport required; willingness and ability to travel domestically and internationally to meet client needs; estimated 60-80%
2

Advisory Senior Consultant Resume Examples & Samples

  • A degree with an emphasis in emphasis in Engineering, Business, Supply Chain, Logistics
  • Experience in providing advisory services in the supply chain and other operational areas that impact the supply chain function (e.g., assessments, supply chain strategy, distribution/logistics (inbound, outbound, return), inventory management, procurement and sourcing, lean-six sigma, sales and operations planning, cost reduction, etc.)
  • Characteristics of a forward thinker and self motivator that thrives on new challenges and adapts to learning new knowledge
3

Advisory Senior Consultant Resume Examples & Samples

  • Demonstrate a thorough understanding of open source intelligence, including methodologies to leverage available data from social media, search engines, message boards, and malware analysis to pin-point avenues of risk
  • Work with the team and the client to create strategic plans to assess and report intelligence from a technical and business perspective. Leverage prior experience in the field to setup a repeatable service line offering proactive intelligence and forensic analysis
  • Establish relationships with client personnel at appropriate levels. Consistently deliver quality client services. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
  • Understand E&Y and its service lines and actively assess what the firm can deliver to bring value to clients. Generate new business opportunities by developing ideas and solutions for client presentations
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
  • A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience in the field of Computer Science, Information Systems, Engineering, or related major
  • Hands-on experience with application security, mobile security, cloud security, and analysis of security and privacy data from public sources and malware code
  • Effectively articulate findings and recommendations to client
  • Excellent leadership and teaming skills
  • Demonstrated integrity, values, principles, and work ethic within a professional environment
4

Advisory Senior Consultant Resume Examples & Samples

  • Complex Programs
  • Initiative Portfolio Management and Governance
  • Innovation Strategy and Management
  • Establish relationships with client personnel at appropriate levels
  • Assertiveness, confidence, excellent written and verbal communication with effective presentation skills
  • Integrity, maturity, dependability, and a positive professional attitude
  • Successful candidate must hold or be willing to pursue related professional certifications such as Project Management Professional (PMP)
5

Advisory Senior Consultant Cybersecurity Data Protection Solutions Resume Examples & Samples

  • Bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
  • Knowledge of general security concepts and methods such as vulnerability assessments, privacy assessments, intrusion detection, incident response, security policy creation, enterprise security strategies, architectures and governance
  • Strong understanding of regulatory requirements and compliance issues affecting clients related to privacy and data protection, such as GLBA, Basel II, EU Data Protection Directive, International Cross Border, and U.S. State Data Privacy Laws
  • Working knowledge of operating systems, mainframe security packages, and relational database management systems
6

Advisory Senior Consultant Risk Transformation Risk Controls Technology Resume Examples & Samples

  • A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience in Accounting, Finance, Business or other related field
  • Understanding of and/or implementation experience with a variety of GRC tools (i.e. SAP GRC, Oracle ICM, Archer, BWise, Paisley etc.)
  • Common IT governance, control and assurance industry frameworks, including CObIT, RiskIT, IT Governance Institute and ISACA good practices; control frameworks such as COSO, internal control principles and related regulations including SOX and J-SOX
  • Knowledge and appreciation of business processes, data structures, IT applications and infrastructure, IT processes, and governance and internal control principles
  • Familiarity with regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.) and security and risk standards including ISO 2701-2, PCI DSS, NIST, ITIL, COBIT
  • Industry related certification preferred (e.g. CPA/CA, CIA,CMA, RICS)
  • A valid driver's license in the US and a valid passport required; international business experience preferred as well as willingness and ability to travel internationally
7

Advisory Senior Consultant Resume Examples & Samples

  • Perform vulnerability and attack and penetration assessments in internet, intranet and wireless environments
  • Perform discovery and scanning for open ports and services
  • Apply appropriate exploits to gain access and expand access as appropriate
  • Participate in activities involving application penetration testing and application source code review
  • Interact with the client as required throughout the engagement
  • Produce reports documenting discoveries during the engagement
  • Debrief the client at the conclusion of each engagement
  • Participate in research and provide recommendations for continuous improvement
  • A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience in the field of computer science, information systems, engineering or a related major preferred
  • Approximately 1-2 years of experience preferred in one or more of the following areas: attack and penetration testing; security testing of web-based applications; application security source code assessments
  • Strong Unix, NT, networking and wireless security; deep understanding of TCP/IP networking
  • An understanding of web-based application vulnerabilities and strong technical skills related to a broad range of operating systems and databases
  • Experience with programming languages such as Java, C, C++, C#, asp, and .NET; application development experience is a plus
  • Manual attack and penetration testing experience above and beyond running automated tools is a plus
  • Experience developing custom scripts or programs (used for port scanning and vulnerability identification) is a plus
  • Excellent teaming and communication skills
8

Advisory Senior Consultant Resume Examples & Samples

  • A minimum of 4 years of relevant work experience, and/or a relevant degree (graduate degree preferred) from a leading university in business administration or quantitative discipline (e.g. economics)
  • Education, experience and interest in working with clients to design and implement enterprise strategies, such as: Growth strategy; Industrial organization analysis (market size, share, relative profitability); Enterprise economics and value creation; Competitor analysis; Disruptive industry threats and opportunities; Board/C-suite workshop facilitation; Enterprise economic and scenario modeling; Strategic goals and objective-setting; Strategic Planning process; and Strategic business portfolio design
  • Prior work experience in health care administration, payor/provider experience, hospital/clinical processes (front-office and/or back-office) helpful but not required
  • History of working with federal clients; commercial healthcare experience is also desirable
  • Willingness to live in the Washington, D.C. area
  • A forward thinking self-motivator that thrives on new challenges and adapts quickly to learning new knowledge
  • Must have ability to take abstract questions and issues and structure them into manageable, specific work streams and deliverables
  • Must have experience in conducting fact-based analysis, as well as developing and testing alternative hypotheses
  • Ability to demonstrate proven diligence in rigorous data analysis in support of hypothesis development
  • Collaborative nature to work closely and productively with clients and Ernst & Young team members
  • Superior communication skills, in speech and in writing
9

Advisory Senior Consultant Performance Improvement Fy Resume Examples & Samples

  • Experience in managing Enterprise Resource Planning (ERP) implementations
  • Demonstrate characteristics of a forward thinker and self motivator that thrives on new challenges and adapts quickly to learning new knowledge
  • A willingness to travel to meet client needs; travel is estimated at 80%
10

Risk Advisory Senior Consultant Resume Examples & Samples

  • Plan and execute Internal Audit engagements in MENA
  • Preparation of Risk Registers and Risk and Control Matrices
  • Participation in Risk Management engagements
  • Lead and mentor a team of associates in performing Risk Engagements
  • The ideal candidate would be a CA or ICWA with strong skills in performing Internal Audit and process risk consulting engagements
11

Risk Advisory Senior Consultant Dublin & Belfast Resume Examples & Samples

  • An ability to utilise core risk and controls skills in a broad range of projects both in a traditional internal audit and in advisory projects aimed at assisting in the implementation of controls / improvements
  • Primary Degree (2.1) or above, from a leading university or equivalent
  • Experience working in Big 4, global management consultancy firm or Blue Chip organization (both major foreign and Irish multinational) with an appropriate internal audit or consulting background
  • Industry Experience
12

Advisory Senior Consultant Resume Examples & Samples

  • A bachelor's degree with an emphasis in Finance, Accounting, Economics, and/or Business; MBA and/or CPA is preferred
  • Approximately 2 years of experience in providing advisory services in the finance function and other operational areas that impact the finance function (e.g. Order to Cash; Procure to Pay; Close to Report; Budgeting and Planning, Shared Services/Outsourcing)
  • English - mother tongue level
13

Programme Advisory Senior Consultant Resume Examples & Samples

  • Be responsible for your own self development
  • Contribute to performance feedback for all levels of staff
  • You will contribute to people initiatives including recruiting, retaining and training Advisory consultants
  • Maintain an educational program to continually develop personal skills; and
  • Understand, follow and communicate workplace policies and procedures to all levels of staff
  • Strong academic record including a third level degree, preferably in a business or project related area
  • Experience of working within the Government/Public Sector
  • Experience in these sectors would also be an advantage
  • At least 3 years experience with a blue chip consulting firm or blue-chip industry/government organisation
  • A strong background in managing large scale transformation programmers, providing advice and guidance on project and programmers, managing and working in a Project Management Office (PMO) and auditing projects and programmers across industry sectors
  • Delivery of large scale transformation programmes
  • End to end sourcing programmes
  • Regulator/Compliance programmes
  • PMO and governance
  • Experience of P3O (Portfolio, Programme, and Project Management Office)
  • P3O benefits realisation
  • Prince II, PMP or equivalent
  • Stakeholder & communications management
14

IT Advisory Senior Consultant Resume Examples & Samples

  • Delivery of large scale business/technology programmes
  • IT Strategy & Architecture
  • IT Sourcing and/or
  • Enterprise Intelligence/Analytics
  • You will contribute to performance feedback for all levels of staff
  • Use business analysis techniques to support problem solving
15

Advisory Senior Consultant Cybersecurity Data Protection Resume Examples & Samples

  • Approximately 2-3 years of technical architecture experience integrating data protection software into clients' infrastructure and applications
  • Demonstrated experience in three or more of the following areas: Data leakage/content monitoring and filtering, Secure messaging/email encryption, Mobile device security, Disk, file, device, and database encryption, Key management/Public Key Infrastructure (PKI), Data classification and privacy policies, Digital Rights Management (DRM), Logging, monitoring, and security event management, Secure information storage
  • Technical architecture experience integrating data protection software into clients' infrastructure; network architecture design, implementation and administration
  • Willingness to travel to meet client needs; travel is estimated at 60-80%
  • Valid driver's license in the US and a valid passport required; willingness and ability to travel internationally
16

Advisory Senior Consultant Cybersecurity Vulnerability Management Resume Examples & Samples

  • Developing rapport with others by demonstrating an understanding of their concerns, needs and issues, and focusing on developing an internal network of relationships that can provide advice and support
  • Stay abreast of current business and industry trends relevant to the client's business and cybersecurity
  • Work with engagement teams to own distinct portions of vulnerability management solutions tailored to client environments
  • Perform and control vulnerability assessments to identify control weaknesses and assess the effectiveness of existing controls
  • Familiarity with security and risk standards including ISO 27001-2, PCI DSS, NIST, ITIL, COBIT
  • Hands on operational experience with vulnerability management tools (e.g. Qualys, Nexpose) including the ability to deploy, configure, and run these tools
  • Ability to assist in the project management of cybersecurity projects including development of project charters, project plans, and status updates
  • Bachelor's degree and a minimum of 2 years of related work experience, or a Master’s degree and approximately 1-2 years of related work experience
  • A military/government background is a plus
  • Prior Big 4 or other relevant consulting experiences a plus
  • The successful candidate must hold or be willing to pursue related professional certifications such as the CISSP or equivalent
17

Advisory Senior Consultant Cybersecurity Incident Response Resume Examples & Samples

  • Develop attack scenarios for tabletops and live-war game events
  • Create tailored incident response plans for major domestic and international clients
  • Document findings and create well-written technical and executive level intrusion reports
  • Deliver guidance and technical training to team members
  • Bachelor's degree and a minimum of 2 years of related work experience; or a Master’s degree and 1-2 years of related work experience
  • Network Security Monitoring (NSM), network traffic analysis, and log analysis
  • Unix or Linux disk and memory forensics
  • Development and deployment of network- or endpoint-based signatures and correlation rules
  • Applied knowledge in at least one scripting or development language (such as Python)
  • Thorough understanding of enterprise security controls in Active Directoryand Windows environments
  • Hands-on experience in responding to incidents or penetration tests against Windows, Unix, or web application targets
  • Familiarity with Windows in an enterprise environment is a plus
  • Demonstrated characteristics of a forward thinker and self-motivator who thrives on new challenges and adapts to learning new knowledge
  • A strong work ethic
18

Advisory Senior Consultant Risk Transformation Risk Enabled Performance Management Resume Examples & Samples

  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
  • Knowledge of principles of ERM and knowledge of GRC concepts. Knowledge of risk management or control frameworks (e.g. COSO, ISO, OCEG, etc.)
  • Experience with the assessment, design and implementation of risk management and/or compliance programs including risk governance, risk appetite and risk tolerance, risk assessment, risk mitigation strategies, integration of risk management and strategic/business planning processes, and integration of risk management functions
  • CPA/CA, CIA, CISA, CMA, RICS APC, PMP or other relevant certification desired; non-certified hires are required to become certified within 1 year from the date of hire
  • Commodity risk management experience with a desire to adapt relevant principles and practices to other critical risks facing utilities
19

Advisory Senior Consultant Risk Transformation IT Risk Management Resume Examples & Samples

  • A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
  • A degree in Computer Science, Information Systems, Engineering, or related major
  • Application Control and Security Implementation, program and project delivery design, architecture and solution design, information management, implementation, operations, and management of IT infrastructure
  • Enterprise application assessments including controls and security design reviews, process performance improvement and utilization assessments
  • GRC technology enablement, integrating/automating risk capabilities, risk assessment and compliance transformation, continuous controls monitoring and controls optimization
  • Vendor selection assistance, controls/security design and implementation, pre/post go-live support and training
  • Supplemental tools to enable data analysis, security and privacy information systems security assessment, design, architecture, implementation, management and reporting
  • Strong understanding of a variety of regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.)
  • Familiarity with security and risk standards including ISO 2701-2, PCI DSS, NIST, ITIL, COBIT
  • Application controls and security experiences involving ERPs
  • Experienced in security modeling
  • Sensitive access and SoD testing
  • Experience in controls testing
  • Strong skills in project management and engagement closure
  • Track record with a blue chip consulting firm and/or experience in a senior management role
  • Strong analytical, interpersonal and communication skills
  • Demonstrated integrity, values, principles, and work ethic
  • A willingness to travel to meet clients needs; estimated at 60-80%
20

Advisory Senior Consultant Risk Transformation Program Risk Management Resume Examples & Samples

  • Strategic Outsourcing
  • Transformation and Change Management
  • Demonstrate and apply a thorough understanding of complex project/information systems
  • Use knowledge of the client’s business/industry trends and information to identify engagement and client service issues, and communicate this information to the engagement team and client management through written correspondence and verbal presentations
  • Identify risk and evaluate impacts on the client’s project initiatives and to the business
  • A minimum of 1-2 years of experience business analysis, project and/or program management
  • Demonstrated leadership, teaming, and project planning skills
  • A willingness to travel to meet client needs; travel is estimated at 60-80%
  • A valid driver's license in the US and a valid passport required; willingness and ability to travel internationally
21

Advisory Senior Consultant Resume Examples & Samples

  • Work with a team of other highly skilled individuals
  • Understand the implementation lifecycle (plan, design, build, test, deploy)
  • A bachelor's degree and approximately 2 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience in Accounting, Finance, Business, IT or other related field
  • Strong implementation skills, must have implementation experience for at least 2 SAP GRC Process Control implementations for version 10.0 or higher
  • Experience using the SAP ERP system and an understanding of SAP Application controls
  • Familiarity of internal and IT audit services in the context of a financial audit, and related regulations, industry standards and guidance
  • Familiarity with one or more regulatory compliance models (i.e. HIPAA, SOX, FDA, FERC/NERC etc.)
  • Industry related certification preferred but not required (e.g. CISA, PMP, CIA, RICS)
  • A willingness to travel to meet client needs; travel is estimated at 80-90%
22

Advisory Senior Consultant Risk Transformation Rcts Resume Examples & Samples

  • Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes. Stay abreast of current business and industry trends relevant to the client's business
  • Identify opportunities for expanding EY Advisory services
  • Application controls and security experiences in SAP
  • Understanding of and/or implementation experience with SAP GRC Suite
  • Internal and IT audit services in the context of a financial audit, and related regulations, industry standards and guidance
  • Strong skills in project management and engagement closure; strong analytical, interpersonal and communication skills
23

Advisory Senior Consultant Resume Examples & Samples

  • Work confidently with clients, to support building 'trusted advisor' relationships
  • Support delivery of programme and projects within appropriate governance frameworks to time cost and quality
  • Assist in managing the financial aspects of engagements by organising staffing, tracking fees and communicating issues to project leaders
  • Build strong internal relationships within Advisory and across other services lines
  • Develop people through effectively supervising, coaching, and mentoring more junior members of staff
  • Maintain an educational program to continually develop personal skills
  • Project governance
  • Have the opportunity to work across our focus sectors within the PI practice (Health, Utilities, Transport, Telco or Government, Financial Services) experience in one or more of these sectors would be desirable
  • Project planning
  • Benefits management
  • Managing 3rd party providers
  • Process Improvement
24

Advisory Senior Consultant Resume Examples & Samples

  • A minimum of 1 year of related work experience with information security systems with a strong understanding of information security regulatory requirements and compliance issues
  • Understanding of networking (TCP/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, etc.) and application programming/scripting languages (C, Java, Perl, Shell)
  • Experience in process definition, workflow design and process mapping
  • Must hold or be willing to pursue related professional certifications such as the CISSP, CISM, and/or CISA
25

Advisory Senior Consultant Cybersecurity Active Defense Resume Examples & Samples

  • Dynamically responding to potential threats within a network with the intention being to frustrate attackers and more definitively identify actual attackers
  • Decipher cyber threat intelligence feeds to counteract possible threats against a particular network
  • Develop countermeasures designed to deny attackers ability to access or manipulate data
  • Using active response techniques, find potential and actual threats in client’s networks using the latest tools, techniques, and best practices
  • Develop and manage attack scenarios for tabletops and live-war game event
  • Develop internal and external documentation for plans, processes, and proceedures within the active defense field
  • Create tailored active defense plans for major domestic and international clients
  • Detect and respond to potential and actual threats in client’s networks using the latest tools, techniques, and best practices
  • Constantly enhance and expand technical knowledge within areas of expertise
  • Strongest candidates will have a well-rounded background to include 3-5 years of experience in network architecture, penetration testing, cyber threat intelligence, incident response, advanced traffic analysis, and security monitoring
  • Knowledge and ability to strategically alter a network environment to defer threat actors
  • Windows disk and memory forensics using common digital forensics platforms (such as Mandiant RedLine, EnCase, and Sluthkit) as well as Unix or Linux disk and memory forensics
  • Experience with attack and penetration assessments
  • Understanding of the IR process and familiarity with known IR standards
  • Understanding of enterprise security controls in Active Directory and Windows environments
  • A good working knowledge of PowerShell scripting and/or Linux command line
  • Experience with programming languages such as Java, C, C++, C#, asp, and .NET
  • A valid driver's license in the US and a valid passport required; willingness and ability to travel domestically and internationally to meet client needs; estimated 80% travel required
26

Advisory Senior Consultant Cybersecurity Emerging Technologies Resume Examples & Samples

  • Execution and delivery on a broad range of projects including technical security assessments, planning and implementing enterprise security capabilities and processes, and developing information security strategy
  • Demonstrate in- depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge. Assist with recruiting, process improvements and research into emerging client- relevant topics
  • Possess good business acumen. Support in new business development activities
  • Remain current on new developments in advisory services capabilities and industry knowledge. Assist in developing our knowledge around industry leading practices, trends and security threats regarding emerging technology platforms
  • A bachelor's degree and a minimum of 2 years of related work experience; or a graduate degree and approximately 1- 2 years of related work experience in the fields of Computer Science, Information Systems, Engineering, Business or related major
  • Experience in performing security assessments of IT systems and applications including - threat model development, application security architecture design, blackbox testing and source code review, risk/flaw mitigation strategies
  • Experience as part of a team in performing analysis of IT Security program and related processes/functions – performing current state assessment via interview, determining necessary future state, providing of recommendations to reduce risk and improve effectiveness
  • Knowledge of and familiarity with industry laws and regulations mandating information security and information risk management requirements (HIPAA, PCI- DSS, Sarbanes- Oxley)
  • Proficiency in Java concepts or other object- oriented languages
  • Excellent teaming skills with advanced written and verbal communication skills
  • A valid driver's license in the US and a valid passport required; willingness and ability to travel domestically and internationally to meet client needs; estimated 60- 80%
  • Must hold or be willing to pursue related professional certifications such as the CISSP, SANS GSEC, CCSKCISM, CRISC, SANS GWAPT, ISSAP, CSSLP, SABSA
27

Advisory Senior Consultant Cybersecurity Vulnerability Management Resume Examples & Samples

  • Developing rapport with others by demonstrating an understanding of their concerns, needs and issues, and focusing on developing an internal network of relationships that can provide advice and support. Consistently deliver quality client services
  • Familiarity with security and risk standards including ISO 27001- 2, PCI DSS, NIST, ITIL, COBIT
  • Bachelor's degree and a minimum of 2 years of related work experience; or a Master’s degree and 1-2 years of related work experience in the fields of Computer Science, Information Systems, Engineering, Business or related major
28

Advisory Senior Consultant Cybersecurity Incident Response Resume Examples & Samples

  • Develop attack scenarios for tabletops and live- war game events
  • Document findings and create well- written technical and executive level intrusion reports
  • Bachelor's degree and a minimum of 2 years of related work experience; or a Master’s degree and 1- 2 years of related work experience
  • Development and deployment of network- or endpoint- based signatures and correlation rules
  • Thorough understanding of enterprise security controls in Active Directory and Windows environments
  • Hands- on experience in responding to incidents or penetration tests against Windows, Unix, or web application targets
  • The successful candidate must hold or be willing to pursue related professional certifications such as GCFE, GCFA, GCIH, CISM, or CISSP
29

Advisory Senior Consultant Resume Examples & Samples

  • Assist engagement teams in evaluating client vulnerability management programs across people, process, and technology
  • Ability to evaluate vulnerability management tools and assist with vendor selection
  • Ability to conduct root cause analysis against vulnerabilities and determine feasible technical solutions
  • Knowledge of general cybersecurity concepts and methods including, but not limited to, vulnerability management, privacy, incident response, governance, risk and compliance, enterprise security strategies, and architecture
  • Demonstrated experience in vulnerability management, including working with vulnerability management tools
30

Advisory Senior Consultant Cybersecurity Data Protection Resume Examples & Samples

  • Bachelor's degree and approximately 2-3 years of related work experience; or a graduate degree and approximately 1-2 years of related work experience
  • Knowledge of general security concepts and methods such as vulnerability assessments, data classification, privacy assessments, incident response, security policy creation, enterprise security strategies, architectures and governance
  • Basic understanding of networking (TCP/IP, OSI model), operating system fundamentals (Windows, UNIX, mainframe), security technologies (firewalls, IDS/IPS, etc.) and application programming/scripting languages (C, Java, Perl, Shell)
  • Demonstrated experience in three or more of the following areas
  • Mobile device security
  • Data classification and privacy policies
  • Digital Rights Management (DRM)
  • Secure information storage
  • Basic understanding of regulatory requirements and compliance issues affecting clients related to privacy and data protection, such as PCI DSS, GLBA, Basel II, EU Data Protection Directive, International Cross Border, and U.S. State Data Privacy Laws
  • Working knowledge of operating systems, virtual machine environments, mainframe security packages, and relational database management systems
31

IT Advisory Senior Consultant Resume Examples & Samples

  • ERP implementation (Oracle, MS Dynamics)
  • Strong academic record including a third level degree, preferably in a business or IT related area
  • At least 3 years with a blue chip consulting firm or blue-chip industry/government organisation
  • Proven experience in business development such as client relationship management and proposal support
32

Advisory Senior Consultant Resume Examples & Samples

  • Ability to lead a project task team is desirable
  • Demonstrate relevant technical capabilities and professional knowledge
  • Stay abreast of current business and industry trends, as well as developments in advisory services capabilities that are relevant to clients’ environments
  • Demonstrate and apply a thorough understanding of complex information systems
  • Use knowledge of the current client environment and industry trends to identify engagement and client service issues
  • A bachelor's degree and at least two years of relevant work experience; a graduate degree can be substituted for one year of relevant work experience
  • A minimum of 1–2 years of experience in one or more of the following: strategy and governance, risk management, compliance, data privacy, supply chain, and technology implementation
  • High-level knowledge of foundational business areas in electrical utilities, encompassing generation, transmission, distribution and consumption
  • Good understanding of relevant technology solutions, such as GRC, IAM, security information and event monitoring, intrusion detection and prevention systems, and data diodes. Demonstrate ability to assimilate new knowledge
  • Expertise in Operational Technology environments and Internet of Things (IoT) is desirable, specifically with a good understanding of industrial controls systems (ICSs) such as SCADA, DMS, EMS, DCS, historian, RTUs, PLCs, RAS and relays
  • Understanding of relevant cybersecurity standards and regulations pertinent to utility environments, such as NIST SP 800-53/82, NERC CIP, NEI 08-09, ISA 99, NIST CSF and C2M2
  • Have a practical knowledge of large enterprise database systems; IT/technology background with hands-on experience with operating systems and computing platforms (e.g., Microsoft, UNIX variant); understanding of basic IP LAN/WAN networking protocols and physical cabling
  • CISSP, CISM and/or CISA. Non-certified hires are required to commence study and pursuit of certification within one year from the date of hire. Related technical and vendor certifications (e.g., CEH, CCNA, MCSA, GICSP) are desirable, but not required
  • Able and willing to work in a variety of work environments that may include office environments, lab environments and field sites
  • A willingness to travel to meet client needs. Travel is estimated at 60–80%. A valid driver’s license in the US and a valid passport are required, as are willingness and ability to travel internationally
33

Risk Advisory Senior Consultant Resume Examples & Samples

  • Working as key part of a team delivering risk management, internal controls advisory and internal audit projects, having the ability to led teams and manage junior members of staff
  • 2 + years’ experience of internal audit / internal control, in both financial and operational processes
  • There are no specific professional qualifications required, but is expected that candidates will have suitable professional qualification, e.g. Qualified Accountant – ACA, CIMA or ACCA, or IIA
  • Strong experience of internal audit / internal control, in both financial and operational processes
34

Advisory Senior Consultant Resume Examples & Samples

  • Work with client personnel to enhance the Software Development Life Cycle (SDLC) by adding security to remove vulnerabilities and protect business logic. Establish a security program for the SDLC, capture the client's current application architecture, lead the overall application review process, identify application vulnerabilities, propose architectural changes, design, coordinate, and implement these changes at procedural and technological levels
  • Perform detailed Quality Assurance (QA) review of web-based applications, identify and validate application vulnerabilities, and perform actual remediation at architectural and source code levels
  • Complete the draft and final reports and other deliverables as specified in planning documentation. Ensure project documentation is complete and archived appropriately
  • Act as a subject matter resource in specific programming languages and web application environments. Propose vulnerability risk level and estimated level of remediation effort. Propose code fix or architectural strategies to remediate identified vulnerabilities. Confirm appropriateness of a proposed remediation approach or propose viable alternatives and perform the actual remediation
  • Collaborate with the engagement team to plan the engagement and develop work programs, timelines, and planning documentation. Work with the team to document the business processes dependent on IT. Ensure high-quality client service by directing daily progress of fieldwork, informing supervisors of engagement status, and managing staff performance
  • Demonstrate and apply a thorough understanding of complex enterprise systems. Use knowledge of the current IT environment and industry trends to identify engagement and client service issues. Communicate appropriately with the engagement team and client management through written correspondence and verbal presentations
  • Demonstrate and apply strong project management skills, inspire teamwork and responsibility with engagement team members, and use current technology and tools to enhance the effectiveness of deliverables and services
  • Bachelor’s degree and a minimum of 2 years of related work experience; or a Master’s degree and approximately 1-2 years of related work experience in the fields of Computer Science, Information Systems, Engineering, Business or related major
  • Experience conducting application security vulnerability assessments and attacks including creation of proof-of-concept exploits
  • Experience with tools such as Fortify, AppScan, WebInspect, Burp, ZAP
  • Demonstrated experience with enterprise application development in one or more of the common development platforms: Java/J2EE, .NET/C#, C/C++, PHP, Python, or Flash
  • Demonstrated experience in Cyber Security strategic planning, architecture migration strategies or security engineering strategy
  • Knowledge of networking and system-level concepts such as web application architecture, REST APIs, SOAP, jQuery, AJAX, message oriented architecture
  • Demonstrated experience in key Cybersecurity domains such as identity, access management, and cryptography
  • Enterprise experience with application development for mobile platforms such as iOS, or usage of mobile frameworks such as Kony or PhoneGap is a plus
  • Understanding of best practice methodologies in application security including OWASP and mobile
  • Understanding of development methodologies such as waterfall, agile, continuous integration
  • Demonstrated experience in writing enterprise security standards, policies, coding guidelines
  • The successful candidate must hold or be willing to pursue related professional certifications such as the CISSP, Open Group Certified Architect, or CEH certification
35

Advisory Senior Consultant Resume Examples & Samples

  • Complete the draft and final reports and any other deliverables as specified in planning documentation. Ensure project documentation is complete and archived appropriately
  • A strong academic record, including, without limitation, course work that EY deems relevant to this position
  • Strong Unix, Windows, networking and wireless security skills
  • A deep understanding of TCP/IP networking
  • Experience with programming languages such as Java, C, C++, C#, asp, and .NET is a plus
  • Must be able to effectively communicate with business partners in non-technical terms
36

AWS Advisory Senior Consultant Resume Examples & Samples

  • Solutions - Define and deliver on-site technical engagements with partners and customers. This includes participating in pre-sales on-site visits, understanding customer IT requirements, and proposing and delivering packaged offerings, and delivering custom solution engagements
  • 3+ years experience in IT Transformation, Data Center Optimization, Enterprise Architecture, IT Governance, etc
  • 3+ years experience in implementation experience with IT Transformation, Governance, Enterprise Architecture concepts, methodologies and systems (C4C, ITIL, TOGAF, Zachman)
  • 7 or more years of IT implementation experience
  • Extended travel to customer locations may be required to sell and deliver professional services as needed
  • For more information on Amazon Web Services, please visit http://aws.amazon.com)
  • Current, large scale project implementation experience required; Internet-related business models preferred
  • Notable customer experience and collaboration skills
  • Implementation of AWS services in a distributed environments with Microsoft, IBM, Oracle, HP, SAP etc
37

Philadelphia Internal Audit & Financial Advisory Senior Consultant Resume Examples & Samples

  • Builds trusted relationships with certain C-level executives
  • Provides superior service that is used as a reference for obtaining additional work
  • Successfully manages the profitability of client engagements
  • Takes the lead role in maintaining primary contact with significant clients
  • Champions and leads product solutions
  • Serves as content expert for development of training and Protiviti standards
  • Demonstrates technical competence in product group and industry
  • Participates in knowledge sharing communications, such as writing articles and newsletters
  • Designs and develops standard templates, methodologies and tools for use on future projects/ engagements
  • Demonstrates ability to alter with technical advances
  • Sets a climate for high performance and portrays a clear sense of vision and direction
  • Promotes Protiviti's mission, vision and values
  • Encourages collaboration across work groups to ensure effective execution
  • Builds leaderships skills in others. Maintains and enhances the strategic alignment of Protiviti (e.g., Products, Industry, Geography, Clients, etc.)
  • Counsels team members regarding performance and career
  • Regularly converts client business problems into additional sales opportunities
  • Uncovers new opportunities with current and non-current clients and closes on opportunities through leadership, proposal writing and client interactions
  • Actively networks within the marketplace
  • Executes a strategy to acquire new clients in own area of specialization
  • Demonstrate consistency in values, principles and work ethics
  • Prior management and direct supervisory experience in a team environment required
  • Must work well in a team-oriented environment as well as independently
  • Demonstrated excellent leadership and interpersonal skills
  • Demonstrated advanced written and verbal communication skills
  • Must have ability to multi-task
  • Excellent project management and client relationship skills
  • Demonstrated mentoring and people development skills
  • Specialized Industry skills
  • Solid knowledge of auditing processes and methodologies, including flowcharting
  • Solid understanding of current accounting (GAAP) and auditing (GAAS) principles
  • Solid understanding of internal control concepts
  • Solid knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
38

Denver Internal Audit & Financial Advisory Senior Consultant Resume Examples & Samples

  • An advanced skill base in internal auditing
  • Strong understanding of current accounting (GAAP) and auditing (GAAS) principles
  • Knowledge of Sarbanes-Oxley Act provisions and methodologies for achieving compliance
39

IT Advisory Senior Consultant Resume Examples & Samples

  • Facilitate the implementation of SAP/Hybris Solutions to enhance the clients business functionality and overall performance,
  • Participate in the business analysis process and provide product and implementation expertise to clients in how best to implement and use the system, identify scope gaps, advise on workaround solutions when applicable
  • Communicate on project progress to engagement manager
  • Develop own professional learning of SAP Hybris products/technologies and solutions
  • Provide expertise on the functional use of SAP Hybris Commerce, its various administrative cockpits and the SAP Hybris Accelerators. Lead client discussions mapping business requirements to the SAP Hybris platform
  • Provide consultation to client stakeholders and business users in Omni-channel-specific business topics, including product catalog modeling, inventory management, customer service, b2b customer management, b2b procurement, demand generation, promotion strategy, cross-channel commerce and more
  • Understand SAP Hybris data structures, facilitate discussions about data models and leverage expertise and past experience to anticipate business implications of data modelling decisions and make necessary compromises
  • Support pursuit management activities, participate in proposals preparation
40

Risk Advisory Senior Consultant Resume Examples & Samples

  • Deliver engagements, identify financial and business risks, perform in-depth analysis of business processes, risks and controls, develop and implement controls testing work programs to provide assurance over the design and operating effectiveness of controls, draft reports and agree draft findings and improvement recommendations with client management
  • Test internal controls and follow a rigorous approach using Deloitte's own methodology and relevant industry guidance, including that of the Institute of Internal Auditors where relevant
  • Produce quality client deliverables such as analysis, reports or presentations that outline finding and recommendations
  • Work with peers in other specialist areas of the team to ensure the broader RA propositions are taken to our key clients and relationships
  • Demonstrate specific service area/competency and/or industry expertise that results in tangible value for our clients
  • Successfully fulfill client expectations and deliver engagement objectives as a part of a team
  • Anticipate client needs based on a strong understanding of the client and its industry
  • Actively participate in business and practice development initiatives such as proposal development and thought leadership materials
41

IT Advisory Senior Consultant Resume Examples & Samples

  • 5+ years of relational database and SQL experience
  • Experience in performance tuning
  • 2+ year of Teradata 14.x / 15.x experience
  • Experience in implementing FSLDM is a plus
  • Ability to effectively communicate in English (written & verbal)
  • Experience in Financial sector is a plus
  • 4+ years of experience with Information Technology and DWH related technologies
42

IT Advisory Senior Consultant Resume Examples & Samples

  • Participate in IT Advisory Services engagements for data warehousing and business intelligence solutions to support the delivery of solutions and advice to our clients to help them make best use of their enterprise information assets
  • Provide support to management in the financial aspects of engagements
  • Help to identify business development opportunities
  • Develop people through effectively supervising, coaching, and mentoring staff
  • Support the educational program to continually develop personal skills of staff
  • 4-7 years of OBIEE development experience
  • Translate business needs and requirements into data analytic and reporting solutions to deliver meaningful information to end users
  • Design, test, and implement BI solutions, including dashboards, drill down/through-paths, and reports
  • Strong working knowledge with Business Intelligence Reporting tool (OBIEE 11g or 12c), Data warehouse projects
  • Working experience in Production Support and multiple development teams
  • Working experience of developing, installing, configuring, and administrating OBIEE in a clustered environment. Managing RPD, catalog and dashboard developments and insuring optimal performance
  • Understanding of authentication and authorization security concepts
  • Working knowledge of data modeling concepts both relational and dimensional
  • Knowledge of Hyperion Financial Reporting tool is preferred
  • Strong working experience in OBIEE Essbase integration and complex Essbase reporting
  • Working knowledge of Linux OS, UNIX shell scripting
  • Working knowledge of software version control concepts and change management processes
  • Must hold a Bachelor’s Degree at a minimum
  • Working knowledge on XML, HTML
  • Experience and understanding of Java technologies is a plus
43

Risk Advisory Senior Consultant Resume Examples & Samples

  • Developing and validating credit risk models (PD, LGD, Point-in-Time transformation, stress-testing)
  • Analyzing and developing risk assessment methodology and procedures (loan loss provisioning by IFRS rules, rating process, internal reporting)
  • Working language: Ukrainian, Russian, English
44

Advisory Senior Consultant Resume Examples & Samples

  • An undergraduate/bachelor’s degree in finance, accounting or economics and/or a MBA from a respected college or university, with evidence of academic and professional achievement is required
  • The equivalent of 2-5 years of experience in a management consulting firm with experience in retail merchandising & buying, consumer packaged goods, manufacturing, or operations improvement consulting
  • Preferred “grocery” retail experience
  • At least 1 year managing or directing the work of junior staff; entrepreneurial experience in the early stages of developing a business is a plus
  • Broad experience over a diverse range of industry functions and/or across multiple industry players
  • Demonstrated ability to develop a deep understanding of industry issues, trends and technologies
  • Experience planning and managing work for self and others
  • Demonstrated leadership skills and aptitude; track record of personal and professional success
45

Advisory Senior Consultant Resume Examples & Samples

  • Bachelor’s degree in Computer Science or equivalent plus a minimum of 3 to 5 years of experience in a similar function, or a graduate degree and approximately 2 years of related work experience
  • Must have a strong technical background and be an integral member to the team (which is responsible for the reliability, performance, recoverability, administration, and maintenance of the company's multi-site IT infrastructure)
  • Responsibilities will include day-to-day operational management and support of the company IT infrastructure
  • Candidate must be able to maintain and administer Microsoft Windows Server 2008/2012/2016 and VMware systems through Full System Life Cycle, including installation and configuration, patching, upgrading, performance monitoring, and troubleshooting
  • Strong experience with Windows server administration on an enterprise scale
  • Active Directory expertise - including implementation and management of AD, DFS (Distributed File System), GPO (Group Policy Management)
  • Intimate knowledge of data backup and restoration, including deduplication technologies
  • Solid understanding of Microsoft Clustering technologies
  • Management of File & Print Servers
  • Experience with system health monitoring and performance optimization (i.e. SolarWinds, PRTG, CloudWatch, Nagios, etc.)
  • Experience in a corporate support position in a technical environment with the ability to diagnose and troubleshoot system problems
  • Knowledge of networking and the basics of LAN administration
  • An understanding of local and wide area networking protocols
  • Basic knowledge or experience with Linux OS and MAC OS
  • Experience with directory services
  • Basic knowledge of router and switch configurations
  • Excellent communication skills at all levels
  • Enthusiastic team player with the ambition to keep developing their own skills and knowledge
  • Proven ability in managing customer’s needs and expectations at all levels and able to partner effectively with the businesses
  • Confident in own ability and judgment and willing to take the lead and be personally accountable
  • AWS and Azure experience is a plus
  • Automation Tools such as Puppet is a plus
  • Microsoft Certifications are a plus (ex: MCSA, MCSE)
  • Security Certifications are a plus (ex: Security+, CISSP)
46

Advisory Senior Consultant Resume Examples & Samples

  • Consistently deliver quality client services. Play an active role in the service quality process for engagements
  • Demonstrate technical capabilities and professional knowledge
  • Demonstrate ability to assimilate to new knowledge and analyze technical issues based on proficiency with basic technical concepts
  • Supervise engagement resources as requested and effectively delegate to others
  • Act as a positive role model for staff and take initiative in their development
  • A minimum of 1-2 years of experience in one or more of the following
47

Advisory Senior Consultant Resume Examples & Samples

  • Data leakage/content monitoring and filtering
  • Secure messaging/email encryption
  • Disk, file, device, and database encryption
  • Key management/Public Key Infrastructure (PKI)
  • Logging, monitoring, and security event management
48

Advisory Senior Consultant Cybersecurity Identity & Access Management Resume Examples & Samples

  • Work closely with engagement manager to co-lead and own multiple parts of the engagement delivery
  • A bachelor's degree in a related field and approximately 2-3 years of related work experience; or a graduate degree and approximately 2 years of related work experience
  • Experience in one or more of the following
49

Transaction Advisory Senior Consultant Resume Examples & Samples

  • University degree of bachelor/master in Economics / Finance & Accounting or other related field
  • 2-4 years of experience in corporate finance, due diligence, valuations or other areas related to corporate transactions or investment decision making
  • Understanding of business processes and Lithuanian/European general business environment
  • Good knowledge of corporate finance, finance analysis & accounting
  • Excellent analytical and critical thinking, time & team management skills
  • Experience in project management activities
  • Capabilities of report writing and drawing conclusions based on analysis performed
  • High level of spoken and written Lithuanian and English
  • Good knowledge of MS Excel and other MS Office programs
50

Advisory Senior Consultant Resume Examples & Samples

  • Consistently deliver quality client services. Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes
  • Bachelor's degree in a related field and approximately 2-3 years of related work experience; or a graduate degree and approximately 2 years of related work experience
  • Approximately 1-2 years of working in a Privacy environment assessing client risk and compliance to Global privacy regulations
  • Demonstrated experience or knowledge in the following areas
  • A willingness to travel to meet client needs; travel is estimated at 60-80%; a valid driver’s license in the US
51

Advisory Senior Consultant Resume Examples & Samples

  • Knowledge of the current security environment and industry trends to identify engagement and client service issues, communicate this information to the engagement team and client management through written correspondence and verbal presentations
  • Ability to consistently deliver quality client services. Drive high-quality work products within expected timeframes and on budget
  • Experience in one or more of the following areas
52

Risk Advisory Senior Consultant IT Audit Resume Examples & Samples

  • May provide the following advisory services to clients: IT Auits, SOX Audits, SSAE 16 / SOC Audits, Security & Privacy Consulting, Business Continuity, Process Improvement Projects, and Risk Assessments
  • Provide clients with expertise on key regulations and standards, such as PCI-DSS, HIPAA, NIST 800-53, NIST Cybersecurity Framework, FFIEC, state / federal governmental requirements, etc
  • Research information security / cybersecurity topics and understanding of Information Security delivery methodologies
  • Lead team in all phases of the engagement, including project planning, developing project plans, leading teams in completing tasks, client status reporting, and presenting project results to the client
  • Contribute to a creative and energetic work environment
  • 2 - 6 years experience required
  • CISSP, CISA, CRISC, CIA, PMP, or other relevant certification preferred
  • Demonstrate ability to develop a client relationship within your current project
  • Possess track record in developing Information Security solutions
53

Risk Advisory Senior Consultant Resume Examples & Samples

  • May provide the following advisory services to clients: IT Audits, SOX Audits, SSAE 16 / SOC Audits, Security & Privacy Consulting, Business Continuity, Process Improvement Projects, and Risk Assessments
  • Plans, executes, and reports on business process audits, assesses technologies, identifies controls, around application controls
  • Provides integrated application audits services to a portfolio of clientele
  • Provides expertise in all phases of the engagement, including project planning, developing project plans, leading teams in completing tasks, client status reporting, and presenting project results to the client
  • Build relationships with clients
  • Assist in team planning and scheduling
  • BA or BS in Information Systems, or related field required
  • 2 - 6 years of experience required
  • Experience in a consulting firm preferred
  • CISA, CIA, or other relevant certification preferred
  • Demonstrate ability to develop a client relationship within your current project required
54

Risk Advisory Senior Consultant Resume Examples & Samples

  • May provide the following advisory services to clients: Internal Audits, Operational Audits, SOX Audits, Compliance Audits, Process Improvement Projects, ERM, and Risk Assessments
  • Provide clients with expertise on internal audit topics and understanding of 1st line, 2nd line, and 3rd line of defense
  • Research industry, business process, internal audit, SOX, risk assessment, compliance, GRC, and ERM best practices
  • Lead team in all phases of the engagement, including project planning, developing project plans, leads teams in completing tasks, client status reporting, and presenting project results to the client
  • BA or BS in Accounting, Information Systems, or related field required
  • 2 - 6 years of related work experience required
  • Relevant certifications (CPA or CIA) preferred
  • Experience with internal or external audit, information technology processes, accounting processes, risk assessments, business process re-engineering, project management, and ERP packages required
  • Working knowledge and experience with analysis tools such as IDEA, Audit Control Language, and proficiency in Microsoft Access, Word, Excel, PowerPoint, and Visio required
  • Strong interpersonal, written, and verbal communication skills required
  • Previous experience with financial institutions is highly preferred
  • Strong organizational and time management skills required