Talent.com
Experienced Manager, Risk Advisory Services

Experienced Manager, Risk Advisory Services

BDO USANew York, NY, US
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.job_description

Assurance Experienced Manager, Risk Advisory Services

Job Summary : 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. In this role, the Assurance Experienced Manager, Risk Advisory Services is charged with managing 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. The Assurance Experienced Manager, Risk Advisory Services will also be responsible for providing suggestions to improve the internal controls and accounting procedures of assigned clients, as well as managing certain aspects of engagement administration.

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
  • 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
  • Evaluates 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
  • Qualifications, Knowledge, Skills and Abilities

    Education :

  • Bachelor's degree in Accounting, Finance, Management Information Systems, or Business Intelligence, required
  • MBA or other relevant advanced degree, preferred
  • Experience :

  • 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
  • Prior supervisory experience, required
  • 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
  • Prior experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc.), based upon the RAS practice's need, preferred
  • Prior experience performing process reviews, systems reviews and reviews of application controls, preferred
  • Prior experience performing audits within a public accounting environment, preferred
  • License / Certifications :

  • Certificate of Internal Auditor ("CIA"), Certified Public Accountant ("CPA"), Certified Information System Auditor ("CISA"), or equivalent certifications, required
  • Software :

  • 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
  • Experience with ACL and / or IDEA, and MS Access, preferred
  • Other Knowledge, Skills & Abilities :

  • 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
  • Able to work in a demanding, deadline driven environment with a focus on details and accuracy
  • Solid project management skills
  • Sound US GAAP and GAAS knowledge and familiarity with SEC and PCAOB reporting rules. Knowledge of IFRS, a plus
  • Solid grasp of general IT control concepts
  • Excellent people development and delegation skills, including training / instruction and engagement scheduling and budgeting
  • 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
  • Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

    California Range : $130,000 - $160,000 Colorado Range : $130,000 - $160,000 Illinois Range : $130,000 - $160,000 Maryland Range : $130,000 - $160,000 Minnesota Range : $130,000 - $160,000 NYC / Long Island / Westchester Range : $130,000 - $160,000 Washington Range : $130,000 - $160,000 Washington DC Range : $130,000 - $160,000

    serp_jobs.job_alerts.create_a_job

    Risk Manager • New York, NY, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Associate / Principal, Risk Manager Counterparty

    Associate / Principal, Risk Manager Counterparty

    ApolloNew York, NY, US
    serp_jobs.job_card.full_time
    An indirect wholly-owned subsidiary of Apollo Management Holdings, AASP manages the securitized products and structured finance assets sourced and serviced by ATLAS SP Partners while serving as the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Risk Management Analyst - Exchange Place, NJ, NJ

    Risk Management Analyst - Exchange Place, NJ, NJ

    StaffingJersey City, NJ, US
    serp_jobs.job_card.full_time
    Location : Exchange Place, NJ Duration : 08 / 24 / 2020-10 / 30 / 2020 US Citizen, Green Card only No Third-party agencies corp to corp. Responsibilities : Bachelor's Degree, experience in managing the complet...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Risk Management Specialist

    Risk Management Specialist

    NYC JobsNew York, NY, US
    serp_jobs.job_card.full_time
    About HPD and the Office of Housing Access and Stability : The New York City Department of Housing Preservation and Development (HPD) is the nation's largest municipal housing preservation and devel...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Volatility Risk Manager

    Volatility Risk Manager

    Verition Group LLCNew York, NY, US
    serp_jobs.job_card.full_time
    Verition Fund Management LLC ("Verition") is a multi-strategy, multi-manager hedge fund founded in 2008.Verition focuses on global investment strategies including Global Credit, Global Convertible,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Audit Senior

    Audit Senior

    CyberCodersUniondale, NY, US
    serp_jobs.job_card.permanent
    If you have experience in Real Estate CoOps, Condo, HOA and CIRA external audits and you're looking for a pay raise and a work life balance improvement - please apply now! .This is a 100% ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Risk Manager

    Risk Manager

    TradeJobsWorkForce10165 New York, NY, US
    serp_jobs.job_card.full_time
    Risk Manager Job Duties : Leads the identification, communication, measurement, and manag...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Risk Manager II - AMZ9081130

    Risk Manager II - AMZ9081130

    AmazonNew York, NY, US
    serp_jobs.job_card.full_time
    Offered Position : Risk Manager Ii.Job Location : New York, New York.Identify, design, develop, implement and execute new and existing processes, policies, goals, and solutions to reduce potential ri...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Risk Management Analyst

    Risk Management Analyst

    BizTek PeopleHoboken, NJ, US
    serp_jobs.job_card.full_time
    One of the leading financial institutions is seeking a Risk Management Analyst who will be analyzing risk management activities and creating various reports related risks.Prepare various reports fo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Queens Branch - FLU Risk Manager Associate

    Queens Branch - FLU Risk Manager Associate

    Bank of China USAFlushing, NY, US
    serp_jobs.job_card.full_time
    The FLU Risk Manager is responsible for executing the risk management processes and manages the risks within its department, including but not limited to conducting risk assessments, testing the co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    FSQA Document Compliance Coordinator

    FSQA Document Compliance Coordinator

    Gellert Global GroupParamus, NJ, US
    serp_jobs.job_card.full_time
    Gellert Global Group consists of many of the leading North American food importing companies (Atalanta Corporation, Camerican International, Finica, Tipico Cheese Products) and has been involved in...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Risk Manager

    Risk Manager

    TradeJobsWorkforce10258 New York, NY, US
    serp_jobs.job_card.full_time
    Risk Manager job responsibilities : Leads the identification, communication, measurement, and management o...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Liquidity Risk Management Consultant

    Liquidity Risk Management Consultant

    RIT SolutionsNew York, NY, US
    serp_jobs.job_card.full_time
    Liquidity Risk Management Consultant.Location : New York, NY (Hybrid 2 days onsite per week) Duration : 6 months.Overview : Our client is seeking a Liquidity Risk Management Consultant who brings a s...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Sr. Risk Officer

    Sr. Risk Officer

    Morgan StanleyNew York, NY, US
    serp_jobs.job_card.full_time
    The Senior Risk Officer is responsible for a wide variety of supervisory, compliance, and risk functions related to the Complex. In conjunction with the Complex Manager and other Risk Officers withi...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Risk Control Consultant, Field

    Senior Risk Control Consultant, Field

    TravelersMorristown, NJ, US
    serp_jobs.job_card.full_time
    Taking care of our customers, our communities and each other.By honoring this commitment, we have maintained our reputation as one of the best property casualty insurers in the industry for over 16...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Risk Manager

    Risk Manager

    St. John's Episcopal HospitalFar Rockaway, NY, US
    serp_jobs.job_card.full_time
    John's Episcopal Hospital is the only hospital providing emergency and ambulatory care to the densely populated, culturally and economically diverse, and medically underserved populations of the Ro...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Risk Manager

    Senior Risk Manager

    The HR SourceNew York, NY, US
    serp_jobs.job_card.full_time
    We are seeking a seasoned Risk Management Consultant with a deep background in construction-related insurance, capable of working fluidly across all levels of the risk organizationfrom Sr.This cont...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Risk Manager (USA)

    Senior Risk Manager (USA)

    Trexquant InvestmentStamford, CT, US
    serp_jobs.job_card.full_time
    We are looking for an experienced Portfolio Risk Specialist to lead and grow the Risk Management Team at Trexquant.In this role, you will be responsible for enhancing our risk management platform, ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Enterprise Fraud Risk Manager

    Enterprise Fraud Risk Manager

    City National BankNew York, New York, United States
    serp_jobs.job_card.full_time
    The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise level for fraud & payments risk management at CNB. This involves the developmen...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Senior Risk Manager

    Senior Risk Manager

    Verition Group LLCNew York, NY, US
    serp_jobs.job_card.full_time
    Verition Fund Management LLC ("Verition") is a multi-strategy, multi-manager hedge fund founded in 2008.Verition focuses on global investment strategies including Global Credit, Global Convertible,...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Risk Management Specialist

    Risk Management Specialist

    City of New YorkNew York, NY, US
    serp_jobs.job_card.full_time
    About HPD and the Office of Housing Access and Stability : The New York City Department of Housing Preservation and Development (HPD) is the nation's largest municipal housing preservation and devel...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days