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CrossCountry Consulting · 5 months ago

Manager - Risk Advisory (Internal Audit & SOX) (BOS)

Boston, MA

Full-time

Hybrid

Mid, Senior Level

$96K/yr - $200K/yr

5+ years exp

CrossCountry Consulting is an advisory firm focused on delivering exceptional client experiences through collaboration and innovation. The Manager - Risk Advisory role involves managing operational aspects of projects, leading audit and risk assessment initiatives, and mentoring team members while ensuring quality client service and relationship development.

AccountingConsultingFinanceRisk Management

Growth Opportunities

Responsibilities

Manage the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables

Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations

Oversee walkthroughs with management to document processes, including narratives, flow charts, and risk control matrices

Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps

Provide excellent client service and develop and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering responsive and high-quality service

Mentor team members by coaching colleagues, providing regular ongoing feedback and annual performance reviews, and helping project teams resolve multi-faceted issues