RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.

　　Working as a consultant, you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.

　　As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there a few things you should know:

　　We are energized by challenges and the effort needed to solve them.

　　We like working with people who are positive, adaptable and growth-minded.

　　We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.

　　If this sounds like you, we invite you to read on and learn more.

　　THE RGP CONSULTING EXPERIENCE

　　RGP has a unique consulting model that provides opportunities for consultants to work in different ways. Most consultants work in a model where they have the flexibility and autonomy to choose projects that align with their experience, skills and desired lifestyle. Other opportunities exist in team-based, strategy and solutions work. In all models, you will feel the full support of RGP to assist you in your work and guide you on your chosen path.

　　PURPOSE OF THE ROLE

　　As an Internal Audit Consultant, you will help companies drive and execute their risk and control initiatives, while combining internal audit and industry experience to bring value-added expertise to our clients in order to improve operational efficiency.

　　ATTRIBUTES OF CONSULTANTS AT RGP

　　Respect for people and opinions and confidently offer your point-of-view with clients and among colleagues

　　A drive for proactively cultivating relationships with clients and colleagues

　　Optimism when faced with challenges and complex situations, coupled with the drive to solve client issues

　　Dedication to continuous improvement and development of your skillset and talents

　　A strong personal identification with RGP's values - loyalty, integrity, focus, enthusiasm, accountability and talent

　　KEY RESPONSIBILITIES OF THE ROLE

　　Assists in offering meaningful value-add compliance services

　　Evaluates and reviews general and application controls and report baseline testing to formulate recommendations in order to mitigate risk, strengthen controls, and improve operational efficiency

　　Executes remediation and testing mechanisms of general and application controls to address audit recommendations and findings

　　Prepares documentation related to remediation actions and testing outcomes

　　Establishes, assesses, optimizes, and sustains controls

　　Improves efficiency and adds value enterprise-wide to identify improvements, minimize overhead, and implement audit strategy

　　DESIRED EXPERIENCE AND REQUIREMENTS

　　Bachelor's Degree required

　　One or more of the following active certifications is a plus: CIA, CISA, CISSP, CPA

　　Minimum of 8 to 15 years of professional experience with a concentration in internal audit

　　Minimum 7 years of experience leading and executing compliance programs with a demonstrated knowledge of financial controls and/or general computer controls, including IT controls related to information security, information system operations, vendor management, business continuity, networks, database, system software, hardware, and application development

　　Previous audit experience, preferably with a complex Fortune 500 or Big Four firm, which includes current (e.g., SOX 404 evaluation and testing, PCI) and future reviews (e.g. ISO 27001, SSAE16, SOC1/2)

　　Enterprise-level experience

　　Possesses a technical background in the areas of: Financial Audits, Regulatory Compliance Audits, Contracts Compliance and Sarbanes-Oxley Compliance

　　Experience executing audits within a complex technical environment and evaluating system controls associated with complex business applications

　　Ability to blend business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables

　　Excellent communication and facilitation skills to build relationships and foster trust at all organizational levels

　　Prior experience should include a full range of activities beginning with the audit planning process through report issuance

　　EQUAL OPPORTUNITY EMPLOYER

　　RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information or veteran status, and encourage all applicants to apply.