Full Time, Employee

Pittsburgh, PA

Operational Risk/Business Controls


  • Operational and control assessment and enhancement
  • Plan and execute the day-to-day activities of SSAE 16 engagements, including evaluating the design and operating effectiveness of operations controls throughout the business cycle
  • Help identify and communicate audit findings and performance improvement opportunities
  • Perform detailed risk and controls reviews, identify potential weaknesses, and recommend practical alternatives for mitigation and improvement
  • Document results of internal control and process assessments and reviews following firm guidelines and methodologies
  • Contribute to the design, preparation, and analysis of reports and findings in a clear, logical, and concise manner


  • A minimum of one year of experience in a related field (internal or external audit, risk assessment, business process reengineering, etc.
  • Experience with SOC1/ SSAE16 folks (formerly SAS70).
  • Bachelor s degree in an appropriate field from an accredited college/university
  • Excellent written and verbal communication and presentation skills
  • Able and eager to learn and apply new skills