Risk Advisory - Director (Business Process)

Added
5 days ago
Type
Full time
Salary
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Related skills

cpa risk management sox internal audit cobit
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πŸ“‹ Description

  • Lead and oversee the delivery of advisory services in internal controls, SOX compliance, and risk
  • Develop and execute strategic engagement plans, directing the assessment of internal control
  • Serve as the primary liaison with clients at the executive level, fostering strong relationships
  • Drive the growth and development of the advisory practice, identifying opportunities for expansion
  • Maintain the level of technical competency and professional care required for the completion of
  • Set priorities, ensuring daily coordination among the project team, and monitor progress against

🎯 Requirements

  • Bachelor's and/or Master's degree in Accounting, Finance, or a related field, with CPA, CIA, and/or
  • 10+ years of experience in external audit, risk advisory, or a related field, with a proven track
  • Demonstrated ability to manage and lead complex engagements, providing strategic oversight and
  • Extensive experience in mentoring and developing teams, with a strong commitment to nurturing
  • In-depth knowledge of business risks, internal controls over financial reporting, SOX compliance
  • Skilled in navigating and managing client relationships, building trust, and establishing

🎁 Benefits

  • Full range of benefits including medical, dental, and vision insurance
  • 401(k) with company match
  • PTO
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