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Risk Advisory Services Manager

Location: Denver, CO
Job # 11480150
Date Posted: 10-12-2018

Risk Advisory Services Manager
Denver (Downtown)
Public Accounting 
Salary: $100,000 - $140,000 

 


 5-10 Years’ Public Accounting Audit, Internal Audit or Internal Controls Experience 
Strong Technical, Staff Development & Client Service Skills
Company Voted “Best Accounting Firm to Work For”; Complete Benefits Pkg.


Company Information
Navigator Recruiting client is seeking a Risk Advisory Services Manager to be the top individual in the Risk Advisory Services department, a small but growing department. This is an incredible growth opportunity. This individual will be responsible for manage and deliver high value solutions to clients in the areas of Internal Auditing and internal control, including business risk assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. This full-service medium to large-sized firm is well-known and respected within the state of Colorado. Repeatedly named “Best Place to Work in Colorado” and a “Best Accounting Firm to Work For”, this firm offers employees a generous time off and benefits package and a collaborative work environment. This firm is looking for enthusiastic, detail-oriented team players who will and want to make a major contribution to the success of the firm.
 
Responsibilities
Duties include:
  • Manage a team of professionals through all stages of an internal audit or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks
  • Responsible for providing suggestions to improve the internal controls and accounting procedures of assigned clients, as well as managing certain aspects of engagement administration.
  • Review work papers prepared by staff and make recommendations; gain increasing responsibility in review process.
  • Maintain a good working relationship with clients to enhance customer satisfaction and work with client management and staff at all levels to perform engagement services.
  • Proactively interact with key client management to gather information, resolve engagement-related problems, and make recommendations for business and process improvements.
  • Gain comprehensive understanding of client operations, processes, and business objectives and utilize that knowledge on engagements.
 
Requirements
  • Bachelor’s degree in Accounting, Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Fraud Examiner (“CFE”), Certified Information System Auditor (“CISA”), or equivalent certifications required
  • 5-10 years of audit, internal audit, or internal control experience;
  • Experience performing walkthroughs, evaluating internal controls, risk assessment, and operating effectiveness testing; Prior experience performing audits within a public accounting environment highly desired
  • Prior experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
  • Sound US GAAP and GAAS knowledge and familiarity with SEC and PCAOB reporting rules. Knowledge of IFRS, a plus
  • Solid grasp of general IT control concepts
  • Prior supervisory experience required
  • Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
  • Solid organizational skills especially ability to meet project deadlines with a focus on details
  • Capacity to build and maintain strong relationships with client personnel.  
  • Strong verbal and written communication skills, specifically business / report writing
  • Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients
  • Capable of resolving complex business issues
  • Capacity to build and maintain strong relationships with internal and client personnel
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