Risk Assurance Manager

We are currently seeking a Risk Assurance Manager to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!

Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.

Roles & Responsibilities

• Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships

• Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions

• Ability to work in a team environment

• Ability to mentor, train and manage professional staff

• Strong ability to multitask, juggle multiple clients, and manage various deadlines

• Attention to detail while reviewing work

• Demonstrated skills in effectively working with all levels of management

• Excellent verbal and written communication and interpersonal skills

Minimum Qualifications

• Bachelor's degree in accounting or related field required; Master’s degree preferred

• 4 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required

• Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required

• Previous experience in a public accounting firm required

• Recent Internal Audit and SOX 404 compliance experience required

• CPA, CIA, and/or CISA required

• Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff preferred

• Willingness and ability to travel up to 30%

Квалификация: Аудит, Бухгалтерия

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( 0 отзыв(-а, -ов) ) Mumbai, India

ID проекта: #22598130

7 фрилансеров(-а) в среднем готовы выполнить эту работу за $129563


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I am a qualified chartered accountant and have a Finance degree. I have more than 12 years of experience in the same field. I have 4 years of auditing experience in Ernst and young.

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High-performing and target-driven leader with over 15 years of immersive and combined experiences in Risk and Compliance Management, Information Security and Internal Audit across various reputable multinational compan Больше

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