Director - Risk Advisory (Internal Audit & Compliance)
2 weeks ago
At CrossCountry Consulting, we're committed to creating a positive experience for our clients and employees alike. Our advisory firm is grounded in our Core Values, which include collaboration, enthusiasm, generosity, and perseverance. We partner with clients to solve today's challenges and deliver present and future value through our advisory solutions in accounting and risk, technology-enabled transformation, and transactions.
Key Responsibilities:- Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations.
- Oversee teams and individuals, monitor and guide performance in alignment with objectives, and promptly address issues, risks, and conflicts as they arise.
- Provide senior account and project-level leadership that ensures exceptional delivery quality, exceeds client expectations, nurtures client relationships, and creates expansion opportunities.
- Deliver high-quality consulting services by taking personal ownership of client engagements, ensuring that deliverables are practical and impactful.
- Drive the strategic direction of the practice by actively monitoring industry trends, identifying emerging opportunities, and creating new services and solutions that meet market needs.
- Actively contribute to talent acquisition and retention efforts, participating in attracting, interviewing, and hiring top talent who embody our core values.
- Lead business development efforts and market a full range of services to prospective clients, including using existing relationships to generate new opportunities.
- 10-15+ years of experience advising public companies on financial, compliance, technology, strategic, operational, and/or enterprise-wide risk.
- Professional services experience in a client-facing role at an accounting or consulting firm.
- Expert knowledge of key risk domain standards and frameworks, such as Sarbanes-Oxley Act (SOX), COSO, PCAOB, The Institute of Internal Auditors (IIA's) code of ethics, technology and cybersecurity frameworks, etc.
- Expertise in audit methodologies and the creation of essential internal audit deliverables, encompassing process flows, work programs, audit reports, and control.
- Experience mentoring and developing junior team members and helping project teams resolve complex and multi-faceted issues.
- Proven record of building and developing strong client relationships with C-level executives.
- Bachelor's degree from an accredited university.
- Preferred qualifications include a CPA, CIA certification or equivalent.
- Willingness to travel domestically up to 20% - 30% (travel varies based on client preferences).
- Willingness to be present on client site or in office 3 days a week, with 2 days a week remote (hybrid office environment).
CrossCountry Consulting is an equal opportunity employer and is committed to complying with all federal, state, and local laws and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, pregnancy, genetics, sexual orientation, protected veteran status, gender identity or expression or any other characteristic protected by federal, state or local laws.
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