Hybrid Finance Risk Advisory & Internal Controls Manager

Frazier & Deeter; Charlotte (NC); Hybrid; USD 120,000 - 150,000; Full time

Job summary

Frazier & Deeter is seeking a Financial Risk Advisory & Consulting Manager in a hybrid role based in the United States. You will lead engagement teams delivering finance advisory, internal control advisory, and internal audit services for a range of clients, coordinating with senior management and external auditors.

Applicants should have 5+ years of relevant experience, and hold CPA/CISA/CIA or equivalent certification. Travel of 20%–40% is expected.

Qualifications

• 5+ years’ financial audit and/or advisory experience.
• CPA/CISA/CIA or other preferred certification.
• Experience leading finance process advisory, internal controls, and/or internal audit engagements.
• Solid knowledge of SEC reporting and COSO/IIA standards.
• Willingness to travel 20%–40%.

Responsibilities

• Lead engagement teams in day-to-day delivery of finance advisory, internal control advisory and/or internal audit services.
• Serve mid-sized publicly traded, pre-IPO, and private clients.
• Interact with senior management and external auditors to scope, design and manage projects.
• Ensure quality and adherence to methodology through detailed review and clear communication of findings.
• Mentor and develop junior staff to strengthen the advisory practice.

Skills

Client service

Project management

Communication

Team leadership

Problem-solving

Adaptability

Travel readiness

Education

CPA / CISA / CIA or equivalent

Job description

Frazier & Deeter is seeking a Financial Risk Advisory & Consulting Manager in a hybrid role based in the United States. You will lead engagement teams delivering finance advisory, internal control advisory, and internal audit services for a range of clients, coordinating with senior management and external auditors.

Applicants should have 5+ years of relevant experience, and hold CPA/CISA/CIA or equivalent certification. Travel of 20%–40% is expected.