Manager, Risk Advisory Services
$110,000–$150,000 year
On-site · San Francisco, California, United States
Job Summary
Manager, Risk Advisory Services leads client engagements in internal auditing, internal control enhancement, SOX readiness, IT audit, and related advisory services; manages a team through all engagement stages, delivers advanced client solutions, prepares budgets and pricing changes, and develops new business opportunities within Risk Advisory Services; role includes supervising staff, ensuring training on software, performance evaluations, and mentoring; travel as needed; education and certifications required include a Bachelor’s degree in relevant fields and CIA/CPA/CISA or equivalent, with 6+ years of experience in risk assessments/internal audits; salary ranges vary by location (e.g., CA, CO, IL, MD, MN $115k-$135k; NYC area $110k-$150k; WA and DC $115k-$135k).
Required Qualifications
- Bachelor’s degree in Accounting, Finance, Management Information Systems, or Business Intelligence, required
- MBA or other relevant advanced degree, preferred
- Six (6) or more 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
- Prior supervisory experience, required
- Prior experience performing process reviews, systems reviews and reviews of application controls, required
- Prior experience performing audits within a public accounting environment, preferred
- Prior experience with internal controls including process control design, preparation of flowcharts & control matrices, documentation and testing of controls, and identification and reporting of control “gaps”, required
- Prior experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports, required
- License/Certifications: CIA, CPA, CISA or equivalent certifications, required
- Experience in the use of various assurance applications and research tools as is appropriate for this level, required
- Software: Microsoft Office Suite (Excel, Word, PowerPoint) required
- Experience with ACL and/or IDEA, and MS Access, preferred
- Knowledge of internal accounting controls and professional standards and regulations
- Strong verbal and written communication skills
- Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients
- Capable of resolving complex business issues
- Build and maintain strong relationships with internal and client personnel
- Travel as needed
- California Range, Colorado Range, Illinois Range, Maryland Range, Minnesota Range, NYC/Long Island/Westchester Range, Washington Range, Washington DC Range - ranges provided by employer
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