BDO USA
Experienced Manager, Risk Advisory Services
The Assurance Experienced Manager, Risk Advisory Services is responsible for managing and delivering 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. The Assurance Experienced Manager, Risk Advisory Services will 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. Job Duties Acts as primary contact for clients regarding all questions and information, including progress, challenges encountered, and issues identified Conducts informational interviews and facilitates meetings with client management members during engagement process Communicates control gaps and suggested improvements to processes, controls and risk management to client management and audit committees Defines and analyzes the client’s processes, risk, and controls Provides exceptional client service and develops advanced level deliverables and/or solutions to client issues Proposes recommendations for a risk-based audit plan Establishes engagement budget, provides recommendations for project scope and underlying pricing changes, as needed Prepares periodic and timely billings, and manages adjustments to engagement realization, as needed. Manages the engagement and underlying economics to ensure engagement metrics are achieved Utilizes all available research aids (as practical), including databases and trade publications, to develop understanding of client’s industry Identifies, grows, and maintains strategic relationships with client personnel, including members of client management Prepares formal and informal presentations for client meetings Identifies new business opportunities to expand the Risk Advisory Services practice and communicates such opportunities to his/her engagement superiors Participates in marketing and business development activities within practice Drafts proposals and reports, and completes research, when needed Administers project plans Fosters a positive demeanor, learning attitude and client service mentality with staff and seniors Other duties as required Supervisory Responsibilities Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work product Ensures RAS Senior Associates and Associates are trained on all relevant software Ensures the performance of RAS Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development Delivers periodic performance feedback and completes performance evaluations for RAS Senior Associates and Associates in accordance with Firm guidance Acts as mentor to RAS Senior Associates and Associates, as appropriate May act as a Career Advisor to Associates and Managers Education, Qualifications, Knowledge, Skills and Abilities Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Intelligence, required MBA or other relevant advanced degree, preferred Eight (8) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Information System Auditor (“CISA”), or equivalent certifications, required Proficient in the use of Microsoft Office Suite, including Excel, Word, PowerPoint, required Experience in the use of various assurance applications and research tools as is appropriate for this level, required Solid understanding and experience planning and coordinating all stages of an internal audit Knowledge of internal accounting controls and professional standards and regulations Strong verbal and written communication skills, specifically business / report writing Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm Ability to successfully multi-task while working independently and within a group environment Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions BDO is an Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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The Assurance Experienced Manager, Risk Advisory Services is responsible for managing and delivering 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. The Assurance Experienced Manager, Risk Advisory Services will 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. Job Duties Acts as primary contact for clients regarding all questions and information, including progress, challenges encountered, and issues identified Conducts informational interviews and facilitates meetings with client management members during engagement process Communicates control gaps and suggested improvements to processes, controls and risk management to client management and audit committees Defines and analyzes the client’s processes, risk, and controls Provides exceptional client service and develops advanced level deliverables and/or solutions to client issues Proposes recommendations for a risk-based audit plan Establishes engagement budget, provides recommendations for project scope and underlying pricing changes, as needed Prepares periodic and timely billings, and manages adjustments to engagement realization, as needed. Manages the engagement and underlying economics to ensure engagement metrics are achieved Utilizes all available research aids (as practical), including databases and trade publications, to develop understanding of client’s industry Identifies, grows, and maintains strategic relationships with client personnel, including members of client management Prepares formal and informal presentations for client meetings Identifies new business opportunities to expand the Risk Advisory Services practice and communicates such opportunities to his/her engagement superiors Participates in marketing and business development activities within practice Drafts proposals and reports, and completes research, when needed Administers project plans Fosters a positive demeanor, learning attitude and client service mentality with staff and seniors Other duties as required Supervisory Responsibilities Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work product Ensures RAS Senior Associates and Associates are trained on all relevant software Ensures the performance of RAS Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development Delivers periodic performance feedback and completes performance evaluations for RAS Senior Associates and Associates in accordance with Firm guidance Acts as mentor to RAS Senior Associates and Associates, as appropriate May act as a Career Advisor to Associates and Managers Education, Qualifications, Knowledge, Skills and Abilities Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Intelligence, required MBA or other relevant advanced degree, preferred Eight (8) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert, required Certificate of Internal Auditor (“CIA”), Certified Public Accountant (“CPA”), Certified Information System Auditor (“CISA”), or equivalent certifications, required Proficient in the use of Microsoft Office Suite, including Excel, Word, PowerPoint, required Experience in the use of various assurance applications and research tools as is appropriate for this level, required Solid understanding and experience planning and coordinating all stages of an internal audit Knowledge of internal accounting controls and professional standards and regulations Strong verbal and written communication skills, specifically business / report writing Ability to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm Ability to successfully multi-task while working independently and within a group environment Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions BDO is an Equal Opportunity Employer, including disability/vets. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.
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