Business Process Audit Manager – Risk Advisory

Jobtailor; Tulsa (OK); On-site; USD 90,000 - 150,000; Full time

Job summary

Jobtailor is seeking a seasoned Risk & Advisory Services professional in the United States to lead SOX and ICFR efforts within client engagements. You will design internal control structures, oversee audits, and deliver clear reporting to senior management and governance bodies.

Requirements include a Bachelor's degree, active CPA, 5 years in public accounting, 3 years of supervisory experience, and the ability to travel as needed. Strong US GAAP and PCAOB knowledge are essential.

Qualifications

• Bachelor’s degree required.
• Active CPA certification required.
• 5 years public accounting or related field.
• 3 years supervisory experience.
• US GAAP and PCAOB knowledge required.
• SEC reporting experience required.
• Ability to travel based on client and business needs.

Responsibilities

• Provide consulting, outsourcing, and co-sourcing services through the Risk & Advisory Services team.
• Develop and maintain relationships with clients and stakeholders regarding accounting and financial reporting needs.
• Enhance or redesign SOX and ICFR structures; streamline SOX and ICFR compliance.
• Outsource or co-source internal audit functions.
• Design internal audit plans and overall control structures.
• Prepare and review supporting work papers and reports for client management and governance.
• Research complex accounting transactions and document control-risk conclusions.
• Supervise, mentor, and train team members.
• Network with industry professionals to generate new engagements.

Skills

SOX Compliance

ICFR Structures

Internal Audit Planning

Financial Reporting

SEC Reporting

US GAAP Knowledge

PCAOB Audit Standards

Client Engagement Management

Verbal Communication

Written Communication

Problem-Solving

Organizational Skills

Time Management

Travel Willingness

Education

Bachelor’s degree

CPA Certification

Tools

Applicable Technology

Audit Software

Job description

• Provide consulting, outsourcing, and co-sourcing services through the Risk & Advisory Services team
• Develop and maintain relationships with clients and stakeholders regarding accounting and financial reporting needs
• Enhance or redesign SOX and ICFR structures
• Streamline SOX and ICFR compliance
• Outsource or co-source internal audit functions
• Design internal audit plans and overall control structures
• Prepare and review supporting work papers
• Prepare reports for client management and governance
• Research complex accounting transactions and document control-risk conclusions
• Supervise, mentor, and train team members
• Network with industry professionals to generate new engagements

Requirements

• Bachelor’s degree
• 5 years of experience in public accounting or related field
• 3 years supervisory experience
• Must have active CPA or equivalent certification
• Ability to manage all aspects of client engagements
• Demonstrated ability to communicate verbally and in writing throughout all levels of the organization, internally and externally
• Must be able to travel based on client and business needs
• Proficient use of applicable technology
• Solid working knowledge of US GAAP and PCAOB audit standards
• SEC reporting experience required
• Experience planning and executing large or mid-market internal audit plans, including management over design and testing of business process controls
• Ability to problem-solve and respond to complex client inquiries in a timely manner
• Ability to organize, prioritize, and manage multiple engagements under tight deadlines

Core Competencies

Demonstrates expertise in Risk & Advisory Services, including SOX and ICFR compliance, internal audit planning, and SEC reporting. Proven ability to manage client engagements, mentor team members, and communicate effectively across all organizational levels.

Highest-signal resume keywords

• Active CPA Certification
• 5 Years Public Accounting Experience
• 3 Years Supervisory Experience
• US GAAP Knowledge
• PCAOB Audit Standards

ATS Optimization Keywords

Hard Skills

• SOX Compliance
• ICFR Structures
• Internal Audit Planning
• Financial Reporting
• Complex Accounting Transactions
• Control-Risk Documentation
• Client Engagement Management
• Business Process Controls
• SEC Reporting
• Work Paper Preparation

Soft Skills

• Verbal Communication
• Written Communication
• Problem-Solving
• Organizational Skills
• Time Management

Certifications & Qualifications

• CPA Certification

Industry Keywords

• Risk & Advisory Services
• Public Accounting
• Internal Audit
• Client Management
• Stakeholder Relationships

Tools & Technologies

• Applicable Technology