Manager – Business Process Risk Advisory

Role Overview

• Gain an understanding of the assigned clients’ objectives as well as their regulatory and risk management environment
• Lead projects in the areas of Sarbanes-Oxley Compliance/Internal Controls
• Execute risk assessments in consideration of risk of misstatement and risk of fraud in financial reporting
• Assess internal controls’ design adequacy to mitigate financial, operational, and compliance risks
• Identify control gaps and improvement items and design controls in a greenfield environment. Design detailed remediation roadmaps to close those gaps.
• Exhibit proficiency with creating internal controls process flows and risk/control matrices
• Maintain the level of technical competency and professional care required for the completion of assignments in accordance with COSO, COBIT, auditing standards, and related control techniques
• Set priorities, ensuring daily coordination among the project team, and monitor progress against schedules, budgets, project/task deliverables, and status reporting
• Plan, review, and provide direction for the work of Staff and Senior Consultants
• Communicate extensively with clients to drive expectations and report on the status of ongoing projects.
• Deliver oral and written presentations during and at the conclusion of projects by either recommending improvements or any operational/financial deficiencies to executive leadership
• Stay abreast of emerging risk areas and related control techniques
• Strengthen and maintain a network of industry contacts and establish new long-term relationships

Requirements

• Bachelor's and/or Master’s degree in Accounting, and CPA, CIA, and/or CISA Certification preferred
• 5+ years of experience, the majority of which is within external audit or risk advisory roles
• Ability to lead an engagement with appropriate oversight; someone who wants to collaborate to deliver outstanding work to clients
• Experience supervising direct reports, coaching and teaching less experienced personnel, and/or leading project teams
• Demonstrated knowledge of business risks, internal controls over financial reporting, SOX, the COSO framework
• Ability to navigate complex processes in client walkthroughs, determining gaps and weaknesses in ICFR to be evaluated in real-time.
• Experience interacting with clients, establishing credibility, trust and healthy relationships
• Desire to help build our growing team, underlying methodologies, and practices

Benefits

• Full time roles are eligible for a full range of benefits including medical, dental, and vision insurance
• 401(k) with company match
• PTO
• Flexible work arrangements
• Professional development opportunities