Frazier & Deeter
Advisory Director, RAC Financial
Frazier & Deeter, Nashville, Tennessee, United States, 37247
23 hours ago Be among the first 25 applicants
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!
We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Join Frazier & Deeter and be a part of a rapidly growing Top 50 accounting & advisory firm that has been repeatedly named a Best Firm to Work For, a Best Firm for Women and a Pacesetter firm among U.S. accounting firms. With offices in Atlanta, Alpharetta, Charlotte, Las Vegas, London, Nashville, and Tampa, there is a spot for you!
We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Job Details: Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries. We are a meaningful part of our client’s teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives. The Risk Advisory & Consulting Financial Director will primarily be responsible for leading engagement teams in the day-to-day delivery of Internal Audit / Sarbanes-Oxley services on Strategic Accounts. This may include serving mid-sized publicly traded companies (up to $5B in annual revenues), pre-IPO companies, industry-leading private companies, government agencies, non-profits, etc.
PrimaryResponsibilities: (other duties may be assigned)
Interacting with external auditors and members of senior management to co-develop expectations, design, and manage project scope, and communicate and interpret key audit priorities and issues
Provide subject matter expertise related to Sarbanes-Oxley / PCAOB and SEC standards, trends and application – scoping and risk assessment, identifying significant accounts, preparing process documentation, identifying and preparing a risk and control matrix, creating test plans, ensuring quality and adherence to methodology through detailed review, ensuring accuracy of conclusions, clearly articulate findings and deliver actionable recommendations, evaluate severity of deficiencies
Exceptional project management skills including ability to manage and own outcomes for complex engagements, meet client deadlines, and capability to present to Board / C-suite audience
Coach and develop department staff on best practices
Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
Requirements:
10+ years in internal controls/SOX
10+ years’ financial audit and advisory experience
CPA Mandatory (additionally CIA or CISA preferred certification)
Experience with the Institute of Internal Auditors (IIA)International Standards for the Professional Practice of Internal Auditing, COSO 2013 Internal Control Framework, and COSO Enterprise Risk Management Framework
Working knowledge of IT general control concepts and IT control frameworks and standards (COBIT, GTAG, GAIT, etc.)
Demonstrated success in a client service role, preferably with Big 4 or national advisory firm with responsibility for leading Internal Audit and Sarbanes-Oxley advisory engagements
Versatile industry experience a plus, specifically technology, payments, manufacturing & distribution, and healthcare
Financial statement audit experience desired, working knowledge of SEC reporting requirements and technical accounting standards strongly preferred
Ability to travel 20% to 40%
- hybrid
Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Consulting, Information Technology, and Sales Industries Technology, Information and Internet Referrals increase your chances of interviewing at Frazier & Deeter by 2x Get notified about new Director of Advisory jobs in
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We serve clients of all sizes across the United States and the globe, with a suite of services that grow every year. Our growth mindset and entrepreneurial environment translates into variety and opportunity for our people.
At Frazier & Deeter, we’re committed to training, mentoring, and developing our staff members. With our emphasis on Investing in Relationships to Make a Difference and a Firmwide Focus on Inclusion, we help each other grow in every aspect of life.
Job Details: Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, IT optimization and internal controls. Our clients include a broad range publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries. We are a meaningful part of our client’s teams, providing insights, leadership and subject matter expertise that helps them successfully manage their most critical risk and control initiatives. The Risk Advisory & Consulting Financial Director will primarily be responsible for leading engagement teams in the day-to-day delivery of Internal Audit / Sarbanes-Oxley services on Strategic Accounts. This may include serving mid-sized publicly traded companies (up to $5B in annual revenues), pre-IPO companies, industry-leading private companies, government agencies, non-profits, etc.
PrimaryResponsibilities: (other duties may be assigned)
Interacting with external auditors and members of senior management to co-develop expectations, design, and manage project scope, and communicate and interpret key audit priorities and issues
Provide subject matter expertise related to Sarbanes-Oxley / PCAOB and SEC standards, trends and application – scoping and risk assessment, identifying significant accounts, preparing process documentation, identifying and preparing a risk and control matrix, creating test plans, ensuring quality and adherence to methodology through detailed review, ensuring accuracy of conclusions, clearly articulate findings and deliver actionable recommendations, evaluate severity of deficiencies
Exceptional project management skills including ability to manage and own outcomes for complex engagements, meet client deadlines, and capability to present to Board / C-suite audience
Coach and develop department staff on best practices
Exemplify a positive attitude and strong work ethic with a commitment to teamwork and professionalism
Requirements:
10+ years in internal controls/SOX
10+ years’ financial audit and advisory experience
CPA Mandatory (additionally CIA or CISA preferred certification)
Experience with the Institute of Internal Auditors (IIA)International Standards for the Professional Practice of Internal Auditing, COSO 2013 Internal Control Framework, and COSO Enterprise Risk Management Framework
Working knowledge of IT general control concepts and IT control frameworks and standards (COBIT, GTAG, GAIT, etc.)
Demonstrated success in a client service role, preferably with Big 4 or national advisory firm with responsibility for leading Internal Audit and Sarbanes-Oxley advisory engagements
Versatile industry experience a plus, specifically technology, payments, manufacturing & distribution, and healthcare
Financial statement audit experience desired, working knowledge of SEC reporting requirements and technical accounting standards strongly preferred
Ability to travel 20% to 40%
- hybrid
Seniority level
Seniority level Director Employment type
Employment type Full-time Job function
Job function Consulting, Information Technology, and Sales Industries Technology, Information and Internet Referrals increase your chances of interviewing at Frazier & Deeter by 2x Get notified about new Director of Advisory jobs in
Nashville, TN . Director, Negotiations, Strategy & Coaching
PEPI: Director, Operations Group—Aerospace, Defense, Aviation & Space (OPEN TO ALL U.S. LOCATIONS)
Director of Development, College of Music and Performing Arts
Business Development Director - Regional Healthcare
Director of Operations - Construction Tenant Improvement
Operations Quality Enrichment Director - Legal-NSH
Case Management Operations Automation Director
Technical Consulting Director, EHS and Air Compliance and Management Systems (Director Level)
Director, Private Equity Investment Management Advisory (OPEN TO ALL US LOCATIONS)
Vice President / Director of Advisory Compensation
Forensic & Dispute Advisory Services Director
PEPI: Director, Pricing—Commercial Excellence (OPEN TO ALL U.S. LOCATIONS)
Director of Utility Consulting - 1898 & Co.
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