Risk Management Leader
7 days ago
About the Role:
We are seeking a highly skilled Risk Management Leader to join our team as a Director of Assurance Services. This role will involve overseeing the delivery of assurance services, including audit and risk management.
Key Responsibilities:
- Business Acumen:
- Apply knowledge of business functions, processes, and strategies to provide services that improve organizational performance.
- Understand core business operations and structure.
- Demonstrate advanced knowledge of business issues, trends, and industry economics.
- Identify key financial and non-financial performance measures.
- Communicate effectively with clients.
- Technical Roles:
- Functioning as Engagement Director: Sign audit review and compilation reports after pre-approval.
- Functioning as Concurring Reviewer: Review financial statements and demonstrate requisite industry experience.
- GAAP:
- Advanced knowledge of governing principles and their application to client transactions.
- Document and communicate understanding of these principles.
- Advanced technical knowledge in one or more areas of GAAP.
- Control Environment:
- General understanding of factors affecting internal control effectiveness.
- Ability to identify critical control points.
- Document and validate internal control systems.
- Assess internal control system effectiveness.
- Make suggestions to improve internal controls and accounting procedures.
- GAAS:
- Advanced knowledge of professional standards and their application.
- Teach others GAAS procedures and provide guidance.
- Supervisory Responsibilities:
- Review work prepared by associates and provide feedback.
- Act as Career Advisor to associates.
- Provide performance reviews to associates.
Requirements:
- Bachelor's degree in Accounting, Finance, Economics, or Statistics.
- Master's degree in Accountancy preferred.
- Eight years of relevant audit experience and/or public accounting, private industry accounting, or consulting experience.
- Prior supervisory experience required.
- Active licensed US CPA or recognized equivalent qualification required.
Compensation:
- Estimated salary range: $165,000 - $250,000 per year
- Location-dependent variations apply (see below)
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