CLA (CliftonLarsonAllen) · 12 hours ago
Business Risk Services Director
Milwaukee, WI
Full-time
Onsite
Director/Executive
10+ years expCLA (CliftonLarsonAllen) is a top 10 national professional services firm dedicated to creating opportunities for clients and communities. They are seeking a Business Risk Services Director to coordinate IT general controls assessments and Risk Management services, while building strong client relationships and ensuring high-quality service delivery.
AccountingConsultingOutsourcing
Responsibilities
Client Service: Identify other CLA services that would help clients. Participates in meetings, and presentations to clients. Ability to deliver high level of client service through positive interactions with clients in multiple industries. Proactively demonstrate curiosity and an open mind to new ideas and concepts; generate innovative ideas and solutions
Risk Management: Assists in the development, execution and completion of risk assessment, examination plan, and other duties as assigned. Facilitates and/or participates in the execution of the technical examination process including definition of examination scope, control evaluation, test activities, reporting, issue resolution, and risk assessment for assigned examination control / objectives. Demonstrate awareness and understanding of client’s technical environment and business processes through discussions and review of available information with an emphasis on controls relevant to the business, network, cloud apps, security devices, servers and workstations. Analyze processes and adequacy of controls related to administration of technical components including logical access, change management, development life cycle, data management, backup and recovery, incident response, vulnerability management, risk assessment, and physical environment. Analyze processes and adequacy of controls related to business processes that support our client’s financial reporting information and systems
Project Management: Balance assigned work and efficiently delegate to associates to meet established deadlines. Project management to coordinate resources necessary to perform control testing, keep engagements on schedule, and help to lead associates through complex areas of the engagements. Communicate status of project including issues that need immediate attention to Manager / Director / Principal. Reports results of tests to engagement Director / Manager / Principal in a timely manner
Reporting: Communicate draft and final reports and status items in both verbal and written form. Demonstrate abilities to draft reports, present results, and share status with clients, as well as interact and communicate with internal team members
Qualification
Required
10 years of relevant experience performing SOC services, internal audit, IT controls assessments, internal audit, and/or Risk Management services
Bachelor's degree required. (Combination of education, training, and experience may be considered a degree equivalent)
Applicable certification of either CPA, CISA, CRMA, or CIA certification or similar (such as HITRUST, CFSA, CISSP, CISM, CGFA) required
Strong computer and technical skills including Microsoft Office Suite (Outlook, Word, Excel, Powerpoint, etc.) required
Preferred
Field of accounting, business, or management information systems preferred
Additional education in Information Systems preferred
Experience with networking systems such as Windows, Unix, Mainframe, firewalls, etc. preferred
Need to have exposure with various accounting and audit software, such as ERP systems, GL software, financial reporting packages, payroll and timekeeping systems, etc. Familiarity with audit tools such as data analytics, automated/electronic working paper software, risk tools/products, etc. preferred
Ability to identify and work with database products such as Oracle, SQL Server, and others is preferred
Benefits
Flexible PTO (designed to offer flexible time away for you!)
Up to 12 weeks paid parental leave
Paid Volunteer Time Off
Mental health coverage
Quarterly Wellness stipend
Fertility benefits
Health, dental, vision, 401k and much more
Company
CLA (CliftonLarsonAllen)
CLA exists to create opportunities for our clients, our people, and our communities through industry-focused wealth advisory, outsourcing, audit, tax, and consulting services.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Ray Price
Chief Financial Officer
T
Todd A. Steiner
Outsourcing CFO
Recent News
Morningstar.com
2025-11-04
Seattle TechFlash
2025-07-28
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