Business Risk Services Manager
4 weeks ago
The Business Risk Services Manager plays a critical role in coordinating and interacting with IT general controls assessments, System and Organization Controls (SOC) services, and other Business Risk and Risk Management related services. This includes internal audit, enterprise risk assessments, and other related services.
This position requires strong relationship-building and communication skills to work with external clients and internal clients who are industry specialists or other service teams within CLA.
Key Responsibilities- Assist in the development, execution, and completion of risk assessment, examination plan, and other duties as assigned.
- Facilitate and/or participate in the execution of the technical examination process, including definition of examination scope, control evaluation, test activities, reporting, issue resolution, and risk assessment for assigned examination control/objectives.
- Analyze processes and adequacy of controls related to administration of technical components, including logical access, change management, development life cycle, data management, backup and recovery, incident response, vulnerability management, risk assessment, and physical environment.
- Analyze processes and adequacy of controls related to business processes that support our client's financial reporting information and systems.
- 5+ years of experience performing SOC services, internal audit, IT controls assessments, internal audit, and/or Risk Management services.
- Bachelor's degree with a major in accounting, business, or management information systems.
- Strong computer and technical skills, including Microsoft Office Suite (Outlook, Word, Excel, PowerPoint, etc.). Experience with networking systems such as Windows, Unix, Mainframe, firewalls, etc. preferred.
- Need to have exposure with various accounting and audit software, such as ERP systems, GL software, financial reporting packages, payroll and timekeeping systems, etc. Familiarity with audit tools such as data analytics, automated/electronic working paper software, risk tools/products, etc. Ability to identify and work with database products such as Oracle, SQL Server, and others is preferred.
- The Business Risk Services Manager reports to and may receive work direction from Principals on both the service and industry teams. They work with a variety of Associates, Managers, Directors, and Principals on assigned projects. They may be in a position to delegate work to Associates or Seniors. They act in a professional and career development mentor capacity for Associates and Seniors. Other roles involved include assistance with billing, proposal/service presentations, project management, and client communications.
- This position requires frequent local travel to/from client sites and may require occasional non-local or overnight travel for client visits, training, meetings, and/or other business-related purposes.
- Flexible PTO (designed to offer flexible time away for you)
- Equal Opportunity Employer /AA Employer/Minorities/Women/Protected Veterans/Individuals with Disabilities.
- To support our CLA family members, we focus on their physical, financial, social, and emotional well-being and offer comprehensive benefit options that include health, dental, vision, 401k, and much more.
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