We are currently seeking a Risk Assurance Manager to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities!
Individuals who thrive at Moss Adams exhibit the following success skills – Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus.
Roles & Responsibilities
• Strong motivation to meet client deadlines, provide excellent client service and maintain strong client relationships
• Demonstrated ability to collect and analyze complex data, evaluate information and systems, while drawing logical conclusions
• Ability to work in a team environment
• Ability to mentor, train and manage professional staff
• Strong ability to multitask, juggle multiple clients, and manage various deadlines
• Attention to detail while reviewing work
• Demonstrated skills in effectively working with all levels of management
• Excellent verbal and written communication and interpersonal skills
Minimum Qualifications
• Bachelor's degree in accounting or related field required; Master’s degree preferred
• 4 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required
• Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required
• Previous experience in a public accounting firm required
• Recent Internal Audit and SOX 404 compliance experience required
• CPA, CIA, and/or CISA required
• Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff preferred
• Willingness and ability to travel up to 30%
Please review my profile as i have relevant skills and experience required for this project. I am a qualified chartered accountant with experience working in KPMG for 5 years and a NASDAQ listed company as well.
Kindly send me a message to discuss.
Thanks,
Asad Khan
FixIT Consultancy
I am an expert equity research analyst and advanced financial modeler(Advance VBA) with an experience of more than 10 years in the capital markets. I am also CFA and FRM qualified. Therefore I can aptly undertake your work. For more information and details, kindly contact me
Dear Client,
My name is Sitaram.
I understand that you are looking for a Risk Assurance Manager.
I am an MBA graduate with Operations Management PMP Prince 2 practitioner six sigma black belt certified certified scrum master.
I have 10 years of work experience.
I have experience in internal audit and complaince. I worked with HSBC.
I am always flexible to travel any where.
If you want I can share my CV please let me know.
Please consider my interest and candidature.
I look forward to hearing from you soon.
Thanks
Sitarama
I am a qualified chartered accountant and have a Finance degree. I have more than 12 years of experience in the same field.
I have 4 years of auditing experience in Ernst and young.
Hello, How's everything? We have more than 10 years of experience in developing projects like yours and we have tremendous experience with areas of work needed. We will be more than happy to work on your project and complete it on time. Please send us a message so we can discuss the project and show you samples of our work. Thank you very much and looking forward to getting started!