Manager – Business Process Risk Advisory

This is a fully remote position, open to applicants in India.

📋 Description

• Develop a comprehensive understanding of the objectives of assigned clients, along with their regulatory and risk management landscape.

• Oversee projects focused on Sarbanes-Oxley Compliance and Internal Controls.

• Conduct risk assessments considering the potential for misstatements and fraud in financial reporting.

• Evaluate the adequacy of internal controls' design to address financial, operational, and compliance risks.

• Identify areas for control improvements and design new controls in a greenfield setting, including detailed remediation roadmaps to address gaps.

• Demonstrate expertise in creating internal control process flows and risk/control matrices.

• Uphold the necessary level of technical proficiency and professional diligence required to complete assignments in line with COSO, COBIT, auditing standards, and relevant control methodologies.

• Establish priorities, ensuring effective daily coordination among the project team, while tracking progress against schedules, budgets, project deliverables, and status updates.

• Plan, review, and direct the work of Staff and Senior Consultants.

• Maintain extensive communication with clients to manage expectations and report on project statuses.

• Present oral and written reports during and after projects, recommending enhancements or addressing any operational or financial shortcomings to executive leadership.

• Stay informed about emerging risk areas and associated control strategies.

• Enhance and sustain a network of industry contacts while forging new long-term relationships.

⛳️ Requirements

• Bachelor's and/or Master’s degree in Accounting, with CPA, CIA, and/or CISA Certification preferred.

• Over 5 years of experience, primarily in external audit or risk advisory positions.

• Capability to lead engagements with the necessary oversight; a collaborative individual committed to delivering exceptional work for clients.

• Experience in supervising direct reports, mentoring less experienced team members, and/or leading project teams.

• Proven understanding of business risks, internal controls over financial reporting, SOX, and the COSO framework.

• Proficiency in navigating intricate processes during client walkthroughs, identifying gaps and weaknesses in ICFR for real-time evaluation.

• Experience in client interactions, establishing credibility, trust, and fostering healthy relationships.

• A strong desire to contribute to the development of our expanding team, methodologies, and practices.

🏝️ Benefits

• Full-time roles are eligible for a comprehensive range of benefits, including medical, dental, and vision insurance.

• 401(k) plan with company matching.

• Paid Time Off (PTO).

• Flexible work arrangements.

• Opportunities for professional development.