The Risk Advisory Manager is responsible for providing internal audit, internal control and Sarbanes-Oxley services to dynamic organizations - across different industries. The Manager will be responsible for assisting senior and associate consultants in planning and managing engagements, conducting fieldwork, discussing findings and observations during client exit meetings, reviewing staff work papers, and preparing written audit reports.
The position will also include client service assistance such as advice on internal control approaches, best practices and helping clients deal with critical business issues. The Risk Advisory Manager will also build and maintain new and existing client relationships in NY and surrounding areas.
The candidate should also be capable of conducting internal audit engagements independently and leading an engagement team.
5 + years' experience with audit, internal audit or internal controls experience
Bachelor degree business, finance, or accounting
Strong understanding of internal audit, Sarbanes-Oxley, internal control reviews and process risk assessments
Regulatory, internal audit or public accounting background
Ability to travel
Professional designations (CPA, CIA, etc.) or a current candidate for one
Ability to travel up to 30-50%
Professional services and/or Public Accounting or Consulting experience
Experience and ability to manage projects and take initiative
Ability to contribute well in a team environment.
Excellent verbal and written communication skills
Excellent analytical and problem solving skills
Strong knowledge of business process and internal controls
Excellent project management and time management skills
Job ID req3962
Line of Business: Consulting Services
SubFunction: RAS FI Internal Audit
Job Type: Full Time
Req #: req3962
Location: 1185 Ave of the Americas, , New York, NY US