Softworld, a Kelly Company · 2 hours ago
Risk and Assurance Manager
Dallas, TX
Full-time
Hybrid
Senior Level
5+ years expSoftworld, a Kelly Company, is an industry leader based in Dallas seeking a Risk and Assurance Manager for their team. In this role, you will lead operational, financial, and compliance reviews, providing insights to stakeholders and enhancing controls while focusing on impactful risk advisory projects.
Human ResourcesInformation TechnologyStaffing Agency
Responsibilities
Lead and manage risk and assurance engagements covering operational, compliance, and financial areas
Plan engagements, define scope, and conduct research to identify risks and design effective review procedures
Analyze business processes and recommend improvements that strengthen internal controls, increase efficiency, and add value
Present findings and recommendations to senior management in a clear, concise, and actionable manner
Apply Institute of Internal Auditors standards, COSO framework, and business judgment in performing reviews
Build and maintain strong relationships with stakeholders across the organization, fostering trust and collaboration
Promote a culture of continuous improvement and innovation within the Risk and Assurance function, including the use of advanced tools and data analytics
Qualification
Required
Bachelor's Degree in Accounting
5+ years of external or internal auditing experience, including at least one year of 'Big-4' experience
Relevant certification, such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA), or equivalent
Strong analytical, problem-solving, and project management skills
Excellent verbal and written communication abilities, with experience presenting to senior leadership
Proven ability to work both independently and collaboratively in a team environment
Preferred
Master's or additional higher-level accounting degree
Experience working with different clients and industries at once
Experience with A.I
Experience with data analytics
Experience with internal and external audit
Someone looking for a long-term fit
Benefits
Competitive base salary
Performance bonus
Health, dental, and vision coverage
401(k) plan with company match
Hybrid work flexibility
Lunch provided on in-office days with menu options from multiple Dallas restaurants
Collaborative team culture with high visibility to senior leadership
Company
Softworld, a Kelly Company
Softworld has developed expertise across five distinct staffing and consulting practices over the past 25 years.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-04-06Acquired
Leadership Team
Steven Edwards
Vice President, Chief Financial Officer
Recent News
2023-01-24
Company data provided by crunchbase