Internal Audit / ERM Advisory - Manager

CohnReznick LLP; Dallas (TX); Remote; USD 140,000 - 180,000; Full time

Benefits offered by this job

Generous PTO

Flexible work environment

Parental leave

Learning & development

Volunteer time off

Job summary

CohnReznick, a national professional services firm, is seeking a Manager for the Internal Audit/ERM team within RiskAdvisory. This remote role offers opportunities to lead enterprise-wide risk assessments, tailor risk strategies for clients, and develop dashboards that deliver real-time insights across financial services sectors.

The successful candidate has 7+ years in internal audit or risk advisory, strong analytical and presentation skills, and the ability to mentor teams while managing

Qualifications

• 7+ years of experience in Internal Audit or Risk advisory, with direct professional services consulting experience.
• Experience with financial services products and services (e.g., Retail Banking, Commercial Banking, Capital Markets, Asset Management, Insurance, FinTech).
• Experience in developing and implementing comprehensive risk management strategies and frameworks to identify, assess, and mitigate operational risks within the organization.

Responsibilities

• Lead enterprise-wide risk assessments and analysis to identify potential threats and vulnerabilities.
• Collaborate with clients to understand their business objectives and develop tailored risk management strategies.
• Design, implement, and enhance risk management reporting dashboards for clients, providing real-time insights and KPIs.
• Assist in the design and optimization of risk management processes, ensuring alignment with industry best practices and regulatory requirements.
• Collaborate with cross-functional teams to integrate risk management principles into business operations.
• Stay abreast of industry trends, emerging risks, and regulatory changes to provide proactive recommendations.
• Work to improve our clients' performance and add value by facilitating proactive governance and management of risk.
• Help clients identify, assess, and manage known and emerging risks within defined appetite levels and tolerances.
• Mentor consultants and managers; provide performance coaching and feedback.
• Support proposals, scoping, and engagement economics management.
• Develop repeatable methodologies, templates, and accelerators.
• Contribute to thought leadership in life sciences and manufacturing risk advisory.

Skills

Analytical skills

Presentation skills

Independent work

Tools

PowerPoint

Visio

Job description

As CohnReznick grows, so do our career opportunities. As one of the nation’s top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do!

CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia.

We currently have an exciting career opportunity for aManager to join the Internal Audit/ERM team in our RiskAdvisorypractice.

CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed within proximity of a CohnReznick office location. However, as a remote employee, you may be required to be present at a CohnReznick office with scheduled notice for client work, team meetings, or trainings.

YOUR TEAM.

The Risk Advisory team is a dynamic and innovative enterprise risk advisory management consulting firm committed to delivering strategic solutions to our clients. We specialize in comprehensive risk analysis, assessment, and management, providing tailored strategies to navigate the complex landscape of enterprise risks.

WHY COHNREZNICK?

At CohnReznick, we’re united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it’s working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your “why” at the firm.

We believe it’s important to balance work with everyday life – and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.

YOUR ROLE.

Responsibilities include but not limited to:

• Lead enterprise-wide risk assessments and analysis to identify potential threats and vulnerabilities
• Collaborate with clients to understand their business objectives and develop tailored risk management strategies
• Design, implement, and enhance risk management reporting dashboards for clients, providing real-time insights and key performance indicators
• Assist in the design and optimization of risk management processes, ensuring alignment with industry best practices and regulatory requirements
• Collaborate with cross-functional teams to integrate risk management principles into business operations
• Stay abreast of industry trends, emerging risks, and regulatory changes to provide proactive recommendations
• Work to improve our clients performance and add value by facilitating the proactive governance and management of risk
• Help clients identify, assess, and manage known and emerging risks within defined appetite levels and tolerances
• Mentor consultants and managers; provide performance coaching and feedback.
• Support proposals, scoping, and engagement economics management.
• Develop repeatable methodologies, templates, and accelerators.
• Contribute to thought leadership in life sciences and manufacturing risk advisory.

YOUR EXPERIENCE.

The successful candidate will have:

7+ years of experience in Internal Audit or Risk advisory, with direct professional services consulting experience

Experience with financial services products and services (e.g., Retail Banking, Commercial Banking, Capital Markets, Asset Management, Insurance, FinTech)

Experience in developing and implementing comprehensive risk management strategies and frameworks to identify, assess, and mitigate operational risks within the organization

• Strong analytical skills with the ability to interpret complex data and draw meaningful conclusions
• Excellent communication and presentation skills, with the ability to convey technical concepts to non-technical stakeholders
• Proficient in Microsoft Office Suite, including Power point, Visio a plus
• Demonstrated ability to work independently and collaboratively in a team-oriented environment.
• Ability to work additional hours as needed and travel as required
• Effective oversight of offshore delivery with improved efficiency and quality.

Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At CohnReznick, we are dedicated to building a diverse, equitable, and inclusive workplace, so if you’re excited about this role but your experience doesn’t align perfectly with every qualification in the job description, we still encourage you to apply. You may be just the right candidate for this or one of our other roles.

"CohnReznick" is the brand name under which CohnReznick LLP and CohnReznick Advisory LLC and their respective subsidiaries provide professional services. CohnReznick LLP and CohnReznick Advisory LLC (and their respective subsidiaries) practice in an alternative practice structure in accordance with the AICPA Code of Professional Conduct and applicable law, regulations, and professional standards. CohnReznick LLP is a licensed CPA firm that provides attest services to its clients. CohnReznick Advisory LLC provides tax and business consulting services to its clients. CohnReznick Advisory LLC and its subsidiaries are not licensed CPA firms.

CohnReznick is an equal opportunity employer, committed to a diverse and inclusive team to drive business results and create a better future every day for our team members, clients, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability. For more information, please see Equal Employment Opportunity Posters .

If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at [e-mail] . Please note: This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses.

CohnReznick does not accept unsolicited resumes from third-party recruiters unless such recruiters are currently engaged by CohnReznick Talent Acquisition Team by way of a written agreement to provide candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that CohnReznick will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.