Job Summary
A company is looking for a Risk Advisory Manager.
Key Responsibilities
- Lead risk-based audits and consulting engagements, including project management and client communication
- Evaluate and report on internal controls, compliance, and effectiveness of systems and processes
- Develop audit programs, prepare reports, and present findings to executive leadership
Required Qualifications
- Bachelor's and/or Master's degree in Accounting, Finance, Business, or a relevant field
- Minimum five (5) years of consulting and/or financial statement audit experience, including SOX and financial controls audit experience
- CPA, CISA, CIA, and/or CISSP Certification
- Experience supervising direct reports and leading project teams
- Demonstrated knowledge of business risks and internal controls
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