Senior Manager - Risk & Regulatory Advisory

October 10

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MorganFranklin Consulting

WebsiteLinkedInAll Job Openings

Accounting & Risk Advisory • Technology Enablement • Cybersecurity • Transaction Services • Strategic Transformation & Program Execution

501 - 1000

💰 Venture Round on 2014-06

Description

• Deliver risk management solutions to Fortune 100 brands and growth companies. • Conduct risk assessments and document business processes, identifying risks and controls. • Execute internal audit and ERM activities to support client’s risk management initiatives. • Educate audiences on business processes, risk, and control best practices. • Summarize and document results of work performed including management reporting.

Requirements

• Bachelor’s degree in Accounting, Risk Management, or related field. • CPA, CIA, CISA certification. • 8+ years of recent professional services experience (public accounting or advisory firm) and/or internal controls and financial reporting experience with a Fortune 500 organization. • Strong knowledge of the Sarbanes-Oxley Act, SEC reporting, and/or U.S. GAAP. • Demonstrated knowledge and ability to apply concepts related to internal controls, internal audit functions, accounting/audit practices, procedures, and reporting standards. • Previous experience managing projects, including achievement of expected timelines, and effectively leading a team. • Ability to effectively manage engagement economics, including budget to actuals and estimates to complete.

Benefits

• Rewarding employee culture to support your career advancement. • Opportunities to participate in an inclusive and diverse workforce. • Collaborate with Women’s Initiative and Employee Engagement Committee.