Manager, Risk Advisory and Assurance

1 day ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Risk Advisory and Assurance Services (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for providing advisory and assurance services on the company’s most significant strategic, financial, operational, technology and compliance risks. Manager, RAAS is responsible for 1) performing end to end reviews of key business processes and controls to provide an independent assessment of their design and effectiveness and communicate results and observations to senior levels of management, 2) ensuring audit work fulfills the purposes and responsibilities established in the department, 3) ensuring resources are efficiently and effectively employed; and 4) ensuring audit work conforms to the IIA Framework of Professional Standards. Essential Functions: Within the scope of assigned operational/financial projects, the below responsibilities should be performed with minimal guidance: Manage, supervise and/or perform reviews and evaluations of any and all operations and activities to assess the reliability and integrity of internal controls over financial reporting, including authorization of transactions and safeguarding of assets, compliance with policies, laws, and regulations which could have significant impact upon operations and the effectiveness and efficiency of operations Develop the planning and scoping for complex reviews to ensure appropriate audit coverage. Perform walkthroughs to develop understanding of complex processes & controls, identify areas of risk and develop tests accordingly. Perform testing, data analysis and benchmarking, as appropriate, to assess controls. Identify issues/opportunities to improve operations and the related root cause and impact. Conclude on the adequacy of management’s processes and internal controls to mitigate risk. Prepare succinct, accurate, and compelling reporting to effectively communicate audit results. Lead effective meetings and present to senior management on issue/opportunities identified. Partner with management to develop appropriate action plans impacting tactical and strategic changes to the organization. Effectively manage project progress and status, including budget/milestone tracking and reporting. Follow up and report on the implementation status of management’s action plans. Review the adequacy of internal controls surrounding all material incidents of improprieties or alleged improprieties as requested Provide input to the development of the annual audit plan for the respective operating company based on the annual risk assessment that addresses the key areas of risk/opportunity within the company. Qualifications: Bachelor’s degree, preferably in Accounting/Business 6+ relevant experience with a Big 4, management consulting firm or experience working in a highly matrixed environment. CPA or CIA preferred (or in progress) Knowledge, Skills, and Abilities: Integrity, objectivity, and a high degree of professionalism. Excellent oral and written communication skills to interface well with all levels of management. Ability to build relationships while asking tough questions. Strong project management, time management and organizational skills. Personal initiative, resourcefulness, and professional enthusiasm. Good background/experience with audit methodologies and techniques. Prior success conducting external and/or internal audits. The success of the individual will also be determined by their dedication, service-ethic, and ability to work as an effective team member. Seniority level

Seniority level Mid-Senior level Employment type

Employment type Full-time Job function

Job function Accounting/Auditing Industries Financial Services and Accounting Referrals increase your chances of interviewing at TalentoHC by 2x Inferred from the description for this job

Medical insurance Vision insurance 401(k) Get notified when a new job is posted. Sign in to set job alerts for “Internal Audit Manager” roles.

Miami, FL $120,000.00-$150,000.00 3 weeks ago Fort Lauderdale, FL $80,000.00-$100,000.00 2 weeks ago Miami, FL $160,100.00-$245,590.00 17 hours ago Coral Gables, FL $120,000.00-$150,000.00 4 days ago Chief Risk Officer / Head of Analytics (Consumer Lending)

Senior Risk Operations Specialist | Portfolio Risk Management

Miami, FL $92,100.00-$171,500.00 1 week ago Fraud Operations Risk Governance Manager (Remote)

Hialeah, FL $103,000.00-$160,000.00 5 days ago Miami, FL $102,400.00-$204,100.00 1 week ago Fort Lauderdale, FL $145,000.00-$175,000.00 3 days ago Miami, FL $140,000.00-$306,100.00 1 week ago Dania, FL $100,000.00-$110,000.00 2 weeks ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr