Managing Consultant

CrossCountry; San Francisco (CA); Remote; USD 180,000 - 239,000; Full time

Job summary

A well-regarded consulting services firm seeks an IT Risk Management professional to lead client projects and advise on complex IT controls. This full-time position allows telecommuting, supports growth, and utilizes advanced technologies like Alteryx and Power BI. Candidates need significant experience in risk advisory and a related degree, with a competitive annual salary of up to $238,400.

Benefits

Career advancement opportunities

Flexible telecommuting options

Supportive work environment

Qualifications

• Minimum of 5 years risk advisory work experience and expertise in accounting and compliance.
• Experience in Sarbanes-Oxley compliance audits.
• Familiarity with IFRS and financial statement audits.

Responsibilities

• Design client IT controls and advise on complex processes.
• Evaluate segregation of duties conflicts during implementations.
• Participate in compliance audits and assure timely delivery of project deliverables.

Skills

Risk Advisory

Compliance

Change Management

IT Controls

Project Management

Education

Bachelor's degree in Commerce, Economics, Accounting or related field

Tools

Alteryx

Power BI

UiPath Process Mining

Job description

Req#: a4832fe2-cd98-4f12-a0b7-81f1d2e538b7 Employer Industry: Consulting Services

Why consider this job opportunity:
- Salary up to $238,400 a year
- Opportunity for career advancement and growth within the organization
- Full-time telecommuting permitted, offering flexibility in work location
- Involvement in high-impact projects with clients in highly regulated industries
- Supportive and collaborative work environment
- Chance to utilize advanced technologies like Alteryx and Power BI to enhance efficiency

What to Expect (Job Responsibilities):
- Design and advise clients on complex IT controls, including user access and change management controls
- Drive testing application controls related to complex business and IT processes
- Evaluate segregation of duties conflicts and provide recommendations during system implementations
- Review the work of others and participate in Sarbanes-Oxley compliance audits
- Serve as a liaison between the client and project team, ensuring timely delivery of project deliverables

What is Required (Qualifications):
- Bachelor’s degree in Commerce, Economics, Accounting, Information Systems, or related field
- Minimum of 5 years of risk advisory work experience involving accounting, risk, and compliance
- Experience supporting and conducting Sarbanes-Oxley compliance audits
- At least 4 years of experience in developing technology risk management programs
- Experience with or knowledge of IFRS and managing financial statement audits at a large accounting firm

How to Stand Out (Preferred Qualifications):
- 1 year of experience performing risk and internal control assessments in highly regulated environments
- Knowledge of FIDICA, ESG, COSO, and PCAOB frameworks
- Experience leading financial audit teams and coaching team members on technical accounting topics
- Familiarity with Future Ready technologies like Alteryx and UiPath Process Mining

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About the company

A trusted business advisory firm that provides customized finance, accounting, HR, risk, operations and technology consulting services to leading organizations.

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