- Seattle, Washington, United States
- Hybrid
- Full-time · Manager
- $123K–$196K per year
- 5+ years
Lead risk and internal audit engagements for clients, focusing on SOX compliance and enterprise risk management.
Compensation
The pay rate range for this position is $123,400 to $195,800.
Responsibilities
- Work closely with client executives and management teams to understand their businesses and assist in identifying, assessing, and managing financial and operational risks within their business processes, and systems.
- Develop in-depth knowledge of clients’ businesses and industries by having direct client interaction while working on multiple aspects of an engagement.
- Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements based upon knowledge gained relative to the client’s operations, processes, business objectives, and control environments across multiple aspects of SOX, internal audit, and other risk advisory engagements.
- Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
- Assess, manage and optimize business risk across a wide range of areas, including SOX compliance, operational audit, and enterprise risk management (ERM).
Requirements
- 4 year degree
- Bachelor’s degree in accounting, finance or a related program
- Nice to have: 5+ years experience with executing and managing SOX, risk advisory, internal/external audit, business process reengineering, and/or internal controls