Financial Risk Advisory Leader | Internal Controls & Audit

Frazier & Deeter; Nashville (TN); Hybrid; USD 120,000 - 190,000; Full time

Job summary

Frazier & Deeter in Nashville, TN, is seeking a Financial Risk Advisory & Consulting Manager to lead engagement teams delivering finance advisory, internal control advisory, and internal audit services. This role centers on mid-sized public and private clients across industries, with a focus on risk management and control optimization.

You will work alongside clients and external auditors to scope, design, and deliver actionable recommendations, ensuring quality and timely delivery for complex

Qualifications

• 5+ years' financial audit/advisory experience.
• Certification mandatory – CPA or CIA or other preferred certification.
• Demonstrated success leading finance process advisory, internal controls advisory and/or internal audit engagements.
• Versatile industry experience is a plus (healthcare, manufacturing & distribution, technology, payments, banking).
• Financial statement audit experience desired; SEC reporting & technical accounting standards preferred.
• Ability to interact with external auditors and senior management to co-develop expectations, design and manage project scope.
• Subject matter expertise in Sarbanes-Oxley / PCAOB and SEC standards; risk assessment and control matrices.
• IA/IIA standards, COSO framework knowledge, ERM.
• Exceptional project management and problem-solving; able to present to Board/C-suite.
• Willingness to travel 20% to 40%.

Responsibilities

• Lead engagement teams in finance advisory, internal control advisory, and/or internal audit services.
• Serve mid-sized publicly traded, pre-IPO and private companies, as well as government agencies.
• Interact with external auditors and senior management to shape scope and deliver actionable recommendations.
• Ensure quality and adherence to methodology; communicate priorities and issues clearly.

Skills

Financial audit/advisory experience

Client service

Project management

Executive communication

SOX / PCAOB knowledge

COSO ERM knowledge

Teaching & team development

Travel readiness

Education

CPA or CIA certification

Job description

Frazier & Deeter in Nashville, TN, is seeking a Financial Risk Advisory & Consulting Manager to lead engagement teams delivering finance advisory, internal control advisory, and internal audit services. This role centers on mid-sized public and private clients across industries, with a focus on risk management and control optimization.

You will work alongside clients and external auditors to scope, design, and deliver actionable recommendations, ensuring quality and timely delivery for complex