Risk Advisory & Consulting, Manager (Financial)

Job Details

Through its Advisory practice, Frazier & Deeter has developed a world-class team advising clients on all matters related to risk management, compliance, process improvement, optimization and internal controls. Our clients include a broad range of publicly traded companies, high-growth pre-IPO organizations, and entrepreneurial private companies making a difference in a variety of industries. We are a meaningful part of our client’s teams, providing insight, leadership and subject matter expertise that help them successfully manage their most critical financial accounting and reporting processes, technology, risk and control initiatives.

Requirements

• 5+ years’ financial audit and/or advisory experience
• Certification mandatory – CPA or CIA or other preferred certification
• Demonstrated success in a client service role, preferably with Big 4 or national advisory firm with responsibility for leading finance process advisory, internal controls advisory and/or internal audit engagements
• Versatile industry experience a plus, specifically healthcare, manufacturing & distribution, technology, payments, and/or banking
• Financial statement audit experience desired, working knowledge of SEC reporting requirements and technical accounting standards strongly preferred
• Experience with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing, COSO 2013 Internal Control Framework, and COSO Enterprise Risk Management Framework
• Exceptional project management and problem-solving skills including ability to manage complex engagements, meet client deadlines, and capability to present to Board / C-suite audience
• Teaching and team development
• Exemplify a positive attitude and strong work ethic with a commitment to collaboration, responsiveness and professionalism
• Ability to travel 20% to 40%