Senior Risk Advisory & Internal Controls Leader

Frazier & Deeter; Atlanta (GA); On-site; USD 110,000 - 170,000; Full time

Job summary

Frazier & Deeter invites a Financial Risk Advisory & Consulting Manager to lead engagement teams in delivering finance advisory, internal control advisory and internal audit services for a diverse client base. You will guide scoping, testing, and reporting for mid-sized publicly traded and private growth companies.

Requirements include 5+ years in audit/advisory, CPA or CIA, strong SOX/PCAOB and SEC knowledge, and proven project leadership along with excellent client communication skills.

Qualifications

• 5+ years’ financial audit and/or advisory experience.
• CPA or CIA or other certification.
• Led finance process advisory, internal controls advisory and/or internal audit engagements.
• Versatile industry experience preferred (healthcare, manufacturing & distribution, technology, payments, banking).
• Knowledge of SEC reporting requirements and technical accounting standards preferred.
• Interact with external auditors and senior management to set expectations and manage scope.
• Subject matter expertise in Sarbanes-Oxley / PCAOB and SEC standards; risk assessment and control documentation.
• Experience with IIA Standards, COSO IRM frameworks, and ERM concepts.
• Strong project management and teamwork skills with professionalism.

Responsibilities

• Lead engagement teams in day-to-day delivery of finance advisory, internal control advisory and internal audit services.
• Serve mid-sized publicly traded companies, pre-IPO and private growth clients; interface with boards/C-suite.
• Develop scope, design procedures, and communicate findings with actionable recommendations.
• Coordinate with external auditors and internal stakeholders to ensure quality and timely delivery.

Skills

Finance advisory

Internal controls

SOX PCAOB

SEC reporting

Project management

Client management

Team leadership

Risk assessment

Audit experience

Executive communication

Education

CPA or CIA certification

Tools

COSO 2013 Internal Control Framework

COSO ERM

IIA Standards

SEC standards

Job description

Frazier & Deeter invites a Financial Risk Advisory & Consulting Manager to lead engagement teams in delivering finance advisory, internal control advisory and internal audit services for a diverse client base. You will guide scoping, testing, and reporting for mid-sized publicly traded and private growth companies.

Requirements include 5+ years in audit/advisory, CPA or CIA, strong SOX/PCAOB and SEC knowledge, and proven project leadership along with excellent client communication skills.