Manager - Risk Advisory (Business Process)

Added
1 hour ago
Type
Full time
Salary
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Related skills

risk management ai sox internal audit data governance

πŸ“‹ Description

  • Manage the operational side of ongoing projects, including engagement planning, budget development
  • Lead audit, risk assessment, control testing, and risk management projects, including fieldwork
  • Conduct walkthroughs with management and document processes through narratives, flowcharts, and
  • Evaluate, design, and test internal controls, and recommend practical remediation for identified
  • Build and maintain client relationships, serving as the main point of contact between the client
  • Coach and mentor team members through regular feedback and annual performance reviews

🎯 Requirements

  • 5+ years of experience in professional services (public accounting, advisory firm, or management
  • Strong technical and analytical skills in risk and controls, business processes, and general
  • Experience mentoring and developing junior team members
  • Excellent written and verbal communication and analytical thinking skills
  • Demonstrated ability to responsibly explore and adopt firm-approved AI tools
  • Openness to learning and applying emerging technologies, including AI and automation

🎁 Benefits

  • Comprehensive healthcare options including medical, dental, and vision coverage
  • Flexible spending accounts
  • 401(k) with company matching
  • Generous parental and maternity leave policies
  • Technology stipends
  • Wellness reimbursement programs
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