Internal Controls Specialist

2 days ago


London, Greater London, United Kingdom The Boston Consulting Group GmbH Full time
Job Summary

We are looking for an experienced Internal Controls Specialist to join our team at the Boston Consulting Group. In this role, you will be responsible for developing and implementing strategies for identifying and managing significant risk exposures at BCG.

About the Role

This is a global position that requires travel up to 25% of the time. You will work closely with our Global Risk teams, other global functions, and local operations to ensure a cohesive approach to risk management.

Key Responsibilities
  1. Meet with Office Leadership and the Global Functions to assist with planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCG's extension businesses.
  2. Assist the team with the execution of risk reviews and spot checks to assess the risk and controls environment of the Offices, and test the effectiveness of controls.
  3. Prepare timely and comprehensive documentation of findings and recommendations, including local management comments.
Requirements

To be successful in this role, you should have:

  • An academic degree in a relevant discipline: accounting/auditing, compliance, risk management.
  • Preferred certifications include CIMA, ACCA, IAA, or similar.
  • At least 2 years of relevant experience in auditing/compliance/risk function within the tech, banking, professional services, or consulting industry.
Salary Information

The estimated salary for this position is $85,000 - $110,000 per year, depending on your location and level of experience.



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