National Internal Controls Advisory Team Lead
4 weeks ago
At CrossCountry Consulting, we're dedicated to creating a positive experience for our clients and our people. Our Core Values drive our success, and we believe in the strength of collaboration, enthusiasm, generosity, and perseverance.
We partner with our 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.
Our commitment to our people has earned us numerous awards, including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work.
As a trusted partner to our clients, you'll help them work through their most challenging and complex internal control areas of the company.
Internal control over financial reporting continues to attract attention from clients, auditors, and regulators. We're looking for an expert to help our clients create and enhance internal control documentation focused on complex and significant transactions.
Our team is comprised of former Big-4 national office representatives who have provided oversight, leadership, and direction to teams over internal controls.
We're committed to providing unmatched experience in preparing internal control documentation that has stood up to the rigors of PCAOB inspections.
Key Responsibilities:
- Lead the Internal Controls Team, leveraging your expertise in internal controls, interactions with regulators, standard setters, and auditors, to expand our client base and team.
- Oversee accounts and client relationships across various industries, including emerging growth companies.
- Drive development of solutions and deliverables, combining internal controls depth and experience with management consulting skills to influence and deliver results to clients.
- Serve as a coach and mentor to team members, fostering their professional growth and development.
- Provide hands-on project leadership and apply specialized knowledge across a diverse range of engagements designed at creating the highest quality internal controls documentation.
- Manage teams and people by tracking and directing performance against objectives, while encouraging continuous improvement and innovation.
Requirements:
- 15+ years prior experience in public accounting firm serving public clients and (or) advising or providing coaching to audit teams on internal control documentation, audit methodology, and various risk management and quality control procedures.
- Experience with monitoring, or supporting team with external PCAOB and internal firm-related inspections covering internal control over financial reporting.
- Experience mentoring and developing junior team members and helping project teams resolve multifaceted issues.
- Demonstrated desire for continued learning about new and emerging regulatory standards.
- Consistent success in building and developing strong client relationships.
- Identify new growth and shared revenue opportunities, collaborating with sales leadership to originate new business, grow existing relationships, and increase bookings.
- A passion for mentoring and leading teams while efficiently implementing new ideas and initiatives.
Qualifications:
- Bachelor's degree in accounting from an accredited university.
- Professional certification (CPA).
- Willingness to travel domestically up to 20%-30% (varies by client).
Compensation:
An estimate of the current range is $160,000 - $326,000 per year + annual bonus + additional benefits.
CrossCountry provides equal employment opportunities (EEO) to all employees and applicants for employment and believes that respect and fair treatment are critical to creating a productive, diverse, and inclusive workplace.
We're committed to complying with all federal, state, and local laws and prohibit 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.
-
New York, New York, United States CrossCountry Consulting Full timeAt CrossCountry Consulting, we are committed to excellence in our advisory services, and we are seeking a highly skilled Director to lead our National Internal Controls Advisory Team.The ideal candidate will have a strong background in internal controls, with experience in public accounting and a proven track record of success in building and developing...
-
Internal Audit
4 weeks ago
New York, New York, United States The National Football League Full timeJob Summary:The National Football League is seeking a highly skilled Internal Audit & Risk Advisory Services Manager to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. This role requires a strong controls orientation and excellent verbal and written communication skills. The ideal candidate...
-
New York, New York, United States CrossCountry Consulting Full timeJoin Our Team as a Director of Risk AdvisoryAt CrossCountry Consulting, we're dedicated to creating a positive experience for our clients and employees alike. Our advisory firm is built on a foundation of collaboration, enthusiasm, generosity, and perseverance, driving our success and growth.We offer a wide range of advisory solutions, including accounting...
-
Audit Manager, Internal Controls
4 weeks ago
New York, New York, United States The National Football League Full timeJob Summary:The National Football League is seeking an experienced Audit Manager, Internal Controls to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. The ideal candidate will possess a strong controls orientation and have excellent verbal and written communication skills.Key Responsibilities:...
-
National Accounting Advisory Director
4 weeks ago
New York, New York, United States CrossCountry Consulting Full timeJob SummaryAs a key member of our leadership team, the National Accounting Advisory Director will play a critical role in shaping the vision and growth of our National Office. This senior-level position requires a seasoned professional with extensive experience in public accounting, specifically in serving public clients and advising audit teams on complex...
-
New York, New York, United States Lincoln International Full timeValuations and Financial Advisory Services ExpertWe are a trusted investment banking advisor to business owners and senior executives of leading private equity firms and public and privately held companies around the world. Our services include mergers and acquisitions advisory, private funds and capital markets advisory, and valuation and fairness opinions....
-
Audit Partner
1 month ago
New York, New York, United States Marcum Search Full timeJob OverviewMarcum Search LLC, the National Recruiting Division of Marcum LLP, is seeking a seasoned Audit Partner or Director to join our team. The ideal candidate will possess a strong background in auditing and a proven track record of delivering high-quality results.ResponsibilitiesConduct technical reviews of financial statements, work papers, and...
-
Global Advisory, Media Expert
4 weeks ago
New York, New York, United States Rothschild & Co Full timeRothschild & Co is a leading global financial services group with a rich history of family control and a presence in over 40 countries worldwide.We provide a unique perspective to our clients, communities, and planet through our expertise, intellectual capital, and global network.Our 4,200 talented specialists are dedicated to delivering exceptional results...
-
Global Advisory Vice President
4 weeks ago
New York, New York, United States Rothschild & Co Full timeRothschild & Co is a leading global financial services group with a rich history of over 200 years at the centre of the world's financial markets.Our expertise, intellectual capital and global network enable us to provide a distinct perspective that makes a meaningful difference to our clients, communities and planet.We have 4,200 talented specialists on the...
-
New York, New York, United States DLA Inc Full timeController Job DescriptionWe are seeking a highly skilled Controller to join our Real Estate Accounting Advisory Services team at DLA Inc. As a key member of our team, you will be responsible for providing hands-on accounting operation assistance to our real estate clients.Key Responsibilities:Provide accounting operation assistance, including tenant...
-
Internal Audit Specialist
4 weeks ago
New York, New York, United States Jobot Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Jobot. As a key member of our advisory team, you will collaborate with dynamic project teams to engage in internal control advisory and SOX projects. Your expertise will be instrumental in assessing risks related to internal control over financial reporting, cultivating...
-
Compliance Advisory Vice President
4 weeks ago
New York, New York, United States TD Bank Group Full timeJob SummaryWe are seeking a highly skilled Vice President, US Markets Compliance Advisory to join our team in NYC. The ideal candidate must have compliance experience in the investment banking space, preferably in an advisory capacity. The Vice President will assist in the management of the firm's compliance program supporting all corporate investment...
-
Tax Consultant Intern
4 weeks ago
New York, New York, United States CBIZ Accounting Tax and Advisory of New York LLC Full timeJob SummaryCBIZ Accounting Tax and Advisory of New York LLC is seeking a highly motivated and detail-oriented Tax Consultant Intern to join our team. As a Tax Consultant Intern, you will assist in planning and preparing tax returns for various industries, including Real Estate, Construction, Healthcare, and Manufacturing. You will also develop tax compliance...
-
Strategic Advisory Vice President
4 weeks ago
New York, New York, United States PJT Partners Full timePJT Partners is a global advisory-focused investment bank with a strong presence in the Industrials sector. Our team of senior professionals delivers a wide array of strategic advisory, shareholder advisory, restructuring and special situations, and private fund advisory and placement services to corporations, financial sponsors, institutional investors, and...
-
Internal Audit and Risk Director
4 weeks ago
New York, New York, United States Baker Tilly Full timeBaker Tilly is a leading advisory, tax and assurance firm that provides clients with a genuine coast-to-coast and global advantage in major regions of the U.S.The firm offers a full spectrum of services to help clients assess their risks, develop strategies to compete in an ever-changing business environment, and achieve their goals and objectives.As a Risk...
-
Senior ESG Analyst, Advisory
4 weeks ago
New York, New York, United States Novata Full timeAbout NovataNovata is a public benefit corporation that empowers the private markets to build a more inclusive and sustainable form of capitalism. We are a for-profit, mission-driven company that brings together the brightest minds in financial data, private equity, social justice, and inclusive capitalism to build the best technology and tools for the...
-
New York, New York, United States Crédit Agricole CIB Full timepbJob Title:/b Global Markets Regulatory Compliance Advisory/ppbJob Summary:/b/ppCrédit Agricole CIB is seeking a highly skilled Global Markets Regulatory Compliance Advisory professional to join our team. As a key member of our compliance team, you will be responsible for providing advice on Swap Dealer and Broker Dealer regulations, including the global...
-
Global Compensation Advisory Lead
4 weeks ago
New York, New York, United States Oxford Properties Group Full timeJob SummaryWe are seeking a highly skilled Global Compensation Advisory Lead to join our team at Oxford Properties Group. As a key member of our compensation team, you will be responsible for providing expert advisory services to senior business leaders and HR business partners within our investment teams.Key ResponsibilitiesConduct competitive positioning,...
-
Internal Controls Manager
4 weeks ago
New York, New York, United States Fanatics Full timeJob DescriptionAt Fanatics, we're building a leading global digital sports platform that ignites the passions of global sports fans. As a key member of our team, you'll play a critical role in ensuring the integrity and reliability of our internal controls.Key Responsibilities:Provide oversight of the entire SOX process, from planning to deficiency...
-
Tax Manager
3 weeks ago
New York, New York, United States FORVIS Full timeJob Summary:Forvis is seeking a talented Tax Manager to lead and develop our tax advisory services. This is an exciting opportunity to contribute to the growth and success of our clients in the Financial Services industry.Key Responsibilities:Manage tax advisory services, tax compliance, and tax provision to pass-through and C-corporation entities with an...
