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Risk Advisory - Manager

Risk Advisory - Manager

Corporate Finance Group Inc.London, England, United Kingdom
30+ days ago
Job type
  • Full-time
Job description

Position Overview :

Risk Advisory Managers are project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000s.

Principal Duties and Responsibilities :

Project Delivery :

  • Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited / defined scope projects).
  • Sets realistic deadlines with the client and internally with the team.
  • Seen as the principle point of contact by the client and CFGI leadership for each project.

Engagement Management :

  • Schedules and manages teams / individuals of various staff level(s) based upon project need and scope.
  • Effectively manages the workload of the various teams / individuals, while making progress towards project milestones to deliver work on-time and on-budget.
  • Ensures the team member timecards are submitted timely and accurately; responsible for the review of budget-to-actuals and review of invoices.
  • Communicates project status frequently (via email, phone, virtually, and / or in person) to the client and to the project’s Partner.

    • Technical Acumen :

  • Fluency in implementing SOX for newly public companies, including the design of age / stage appropriate controls, providing practical guidance and controls implementation and the management of / remediation of gaps and deficiencies.
  • Expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and determining system(s) and application(s) scoping.
  • Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies.
  • In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations.
  • Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards.

    • Education and Experience Requirements :

  • 5+ years of direct, client service / client facing experience in commercial audit, risk advisory, or technical accounting, with at a minimum 3 years at a Big Four or a large national firm.
  • Undergraduate degree in accounting or similar field from an accredited university.
  • CPA or equivalent combined with solid accounting experience are preferred but not required.
  • Strong project management skills with the ability to multi-task between responsibilities, prioritize and manage multiple requests.
  • Excellent interpersonal, written, and oral communication skills, and ability to assimilate easily into teams.
  • Strong analytical and critical thinking abilities.
  • Exceptional virtual and in-person executive presence.
  • Entrepreneurial nature, self-motivated, ethical, and dependable.
  • As a professional, you must understand the unique pressures of client service and the occasional challenges of unpredictable working hours to meet project deadlines and / or client requests for travel, as necessary.

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    Risk Manager • London, England, United Kingdom