RISK MANAGEMENT MANAGER
The Risk Management Manager will be the will be the provider of regulatory
compliance, internal audit, loan review, or related consulting services for
mid-market firms in the Great Lakes Region. Also will conduct Sarbanes-Oxley
compliance engagements consisting of interviewing, documentation of control
environment and monitoring.
The Risk Management Manager will be responsible for:
- Supervising and managing financial services internal audits consisting of
planning, conducting the audit, report writing and managing costs
- Delivering profitable services that appropriately utilize the Firm and
client resources
- Providing timely, high quality client service that meets or exceeds
client expectations
- Demonstrating expertise in various facets of risk management services
- Providing consulting advice that enables clients to increase shareholder
value
- Keeping abreast of changes in industry regulations, and develops own
competency through continuing education and by obtaining additional
professional certifications
- Demonstrating the ability to develop business and build a strong
reputation in the marketplace
- Demonstrating commitment to the Firm?s People Philosophy by modeling
appropriate behaviors and acts with respect and dignity in interactions
inside and outside the Firm
- Providing appropriate and timely performance feedback to those supervised
- Attracting, developing and retaining top talent
The ideal candidate will possess the following qualifications:
- Managerial experience with a regional, national Big Four public
accounting firm or a corporate internal audit department
- Bachelors degree in accounting or business field
- Strong project management skills
- Excellent verbal and written communication skills
- Strong analytical skills and knowledge of controls
- Seven to nine years experience in a combination of external and internal
audit providing services in some or all of the following areas of risk
management:
Sarbanes-Oxley Consulting
Sarbanes-Oxley Section 404 Services
Sarbanes-Oxley IT Consulting
Internal Audit Outsourcing and Consulting
SAS 70 Services
Business Risk Assessments
Information Security
Internal Controls for Private Companies
Forensic Consulting
Production and Operational Effectiveness Services
Business Process Improvement
Operational Reviews
Productivity Improvement Consulting
Profit Enhancement Program
- Ability to travel locally 25% to 40%
Additional qualifications preferred but not required:
CPA, CIA, CISA, CFE or CMA certification
MBA or Masters in business field