Equus · 1 week ago
Internal Audit and Advisory Lead (930934)
Louisville, KY, US
Full-time
Onsite
Senior LevelEquus is a leading provider of workforce development services in North America, committed to making a lasting impact on the lives of others. The Internal Audit & Advisory Lead is responsible for delivering risk-focused internal audit engagements and providing advisory support to enhance business processes and control environments across operations.
Events Services
Responsibilities
Lead end to end internal audit engagements including planning, fieldwork, reporting, and follow up
Develop risk aligned audit scopes, objectives, and work programs
Coordinate and oversee co sourced audit resources to ensure high quality outcomes
Prepare audit workpapers in accordance with approved methodology and maintain a strong body of audit evidence
Monitor and report on the implementation of agreed audit actions
Support the Internal Audit Manager in developing the annual audit plan
Contribute to global continuous improvement initiatives across methodology, reporting, and use of data analytics
Provide coaching, guidance, and quality assurance for co sourced teams as required
Maintain current knowledge of industry trends, regulatory changes, and internal audit leading practices
Collaborate with business units to document, assess, and enhance business processes
Identify inefficiencies, control gaps, and improvement opportunities, providing practical, value adding recommendations
Facilitate workshops and interviews to map processes and gather stakeholder insights
Support the business in developing risk registers, control matrices, and improved control standards
Assist stakeholders in defining, implementing, and embedding effective internal controls
Identify key risks across core business processes and assess the effectiveness of existing controls
Provide guidance on risk and control concepts and support continuous improvement in risk management practices
Build trusted relationships with executives, process owners, and functional leads across the region
Act as a trusted advisor on risk, controls, and process optimisation
Support capability uplift efforts on risk, controls, and governance topics
Communicate complex issues clearly and influence stakeholders towards sustainable solutions
Qualification
Required
Bachelor's degree in Accounting, Finance, Business, or a related discipline
Benefits
Extensive learning opportunities
Networking programs
Make a lasting impact on the lives of others
Company
Equus
Equus - a leading MICE support company is in the business of organizing Events for Corporate and Individuals since a decade now.
2-10 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase