Manager - Risk Advisory (Internal Audit & SOX) jobs in United States
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CrossCountry Consulting · 6 months ago

Manager - Risk Advisory (Internal Audit & SOX)

CrossCountry Consulting is an advisory firm dedicated to creating a positive experience for clients and employees. As a Manager in the Risk Advisory practice, you will be responsible for client delivery, leading teams, and developing junior team members while delivering tailored solutions in various risk domains.

AccountingConsultingFinanceRisk Management
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Growth Opportunities

Responsibilities

Provide excellent client service and develop and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering responsive and high-quality service
Oversee the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables
Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations
Lead development of compelling, easy-to-consume, data-driven deliverables that pragmatically solve client problems
Structure, implement, and synthesize research and analysis on a range of key industry developments and trends to inform client deliverables, proposals, marketing materials, and market strategies
Participate in advancing the Risk Advisory service line through internal initiatives such as recruiting, business development, thought leadership, and knowledge sharing
Serve as a coach and mentor to team members, fostering their professional growth and development

Qualification

Risk ManagementInternal ControlsProfessional CertificationCybersecurityData GovernanceClient Relationship ManagementBusiness DevelopmentMentoringTeam Leadership

Required

5+ years prior experience in professional services (public accounting, advisory firm, or management consulting firm)
Expertise in working with risk and internal controls, with a strong knowledge of their critical role within organizations
Knowledge of key risk domain standards and frameworks, such as Sarbanes-Oxley Act (SOX)
Experience mentoring and developing junior team members and helping project teams resolve multifaceted issues
Passion for learning new technologies and staying current with trends in cyber, technology, and operational risk management
Bachelor's degree from an accredited university
Professional certification (CIA, CPA, similar certifications)
Willingness to travel domestically up to 20%-30% (varies by client)
Availability to work on client site or in office 3 days a week, with 2 days remote (hybrid environment)

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

Company

CrossCountry Consulting

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CrossCountry Consulting is a provider of customized finance, accounting, human capital, operations and technology consulting services.

Funding

Current Stage
Late Stage
Total Funding
$1.5M
2022-12-06Acquired
2021-02-11Series Unknown· $1.5M

Leadership Team

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Erik Linn
Co-Founder and Managing Partner
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Amy M. Seibel
Chief Financial Officer
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Company data provided by crunchbase