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Frazier & Deeter · 8 hours ago

Risk Advisory & Consulting, Manager (Financial)

Nashville, TN

Full-time

Hybrid

Senior Level

5+ years exp

Frazier & Deeter is a rapidly growing Top 50 accounting & advisory firm recognized for its commitment to inclusion and employee development. The Financial Risk Advisory & Consulting Manager will lead teams in delivering finance advisory and internal control services to a diverse range of clients, ensuring effective risk management and compliance.

Accounting

Growth Opportunities

Responsibilities

Leading engagement teams in the day-to-day delivery of finance advisory, internal control advisory and/or internal audit services

Serving mid-sized publicly traded companies (up to $5B in annual revenues), pre-IPO companies, industry-leading private companies, government agencies, etc

Qualification

Financial audit experienceCPACIA certificationInternal controls advisorySEC reporting knowledgeSarbanes-Oxley expertiseCOSO frameworks knowledgeTeachingTeam developmentProject management skillsProblem-solving skillsPositive attitudeCollaboration

Required

5+ years' financial audit and/or advisory experience

Certification mandatory – CPA or CIA or other preferred certification

Demonstrated success in a client service role, preferably with Big 4 or national advisory firm with responsibility for leading finance process advisory, internal controls advisory and/or internal audit engagements

Ability to interact with external auditors and members of senior management to co-develop expectations, design, and manage project scope, and communicate and interpret key priorities and issues

Subject matter expertise related to Sarbanes-Oxley / PCAOB and SEC standards, trends and application – scoping and risk assessment, identifying significant accounts, preparing process documentation, identifying and preparing a risk and control matrix, creating test plans, ensuring quality and adherence to methodology through detailed review, ensuring accuracy of conclusions, clearly articulate findings and deliver actionable recommendations, evaluate severity of deficiencies

Experience with the Institute of Internal Auditors (IIA)International Standards for the Professional Practice of Internal Auditing, COSO 2013 Internal Control Framework, and COSO Enterprise Risk Management Framework

Exceptional project management and problem-solving skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience

Teaching and team development

Exemplify a positive attitude and strong work ethic with a commitment to collaboration, responsiveness and professionalism

Ability to travel 20% to 40%