Manager, RAAS I Governance, Risk, and Compliance (GRC)
Tasks
- Assess financial reporting risks and assertions
- Coach and mentor team members
- Conduct financial and operational internal audits
- Design evaluate and optimize internal controls
- Develop control narratives and rationales
- Evaluate control design and testing
- Lead governance risk and compliance engagements
- Lead internal continuous improvement initiatives
- Manage client engagement planning execution staffing quality assurance and reporting
- Partner with CFO controllers and finance leaders
- Perform SOX 404 advisory
- Perform business process risk assessments
- Review management risk assessments for audit readiness
- Stay current on regulatory changes and industry best practices
- Support practice growth and business development
Perks/Benefits
- 401k with profit sharing
- CPA Support Program
- Dependent Care Account
- Flexible spending account
- Flexible working environment
- Hybrid work option
- Medical/Dental/Vision insurance
- Paid time off
- Parental leave
- Remote work option
- Tuition assistance
- Tuition reimbursement
- Wellness program
Skills/Tech-stack
Accounting close | Audit Readiness | Authorization controls | Control Design | Control Testing | Control matrix | ERP controls | Enterprise Risk | Enterprise Risk Management | Financial Reporting | Financial Reporting Controls | Financial Statement Audit | Internal Audit | Internal Controls | Process control | Process control design | Reporting controls | Risk Assessment | Risk Control Matrix | Risk Management | Risk control | SOC 1 | SOX 404 | SOX Advisory | Segregation of Duties
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
Roles
Audit Manager | GRC Manager | Manager | Risk Management | Risk Management Manager
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