Posted 147 months ago
Strategic Risk Manager
Parsippany-Troy Hills, NJ, United StatesRemoteFull-time
AI Summary
Strategic Risk Manager Provide assurance that operating and financial controls are effective globallyEnsure regulatory compliance within the organizationMentor staff during project engagementsSOXInterview leaders, executives, and management to assess risk, compliance and controlsAssist during external auditDevelop and execute a plan to test internal controls and complianceCollaborate and oversee action solutions; manage projects on scheduleRecommendation improvement of internal control process
About this role
Strategic Risk Manager
- Provide assurance that operating and financial controls are effective globally
- Ensure regulatory compliance within the organization
- Mentor staff during project engagements
- SOX
- Interview leaders, executives, and management to assess risk, compliance and controls
- Assist during external audit
- Develop and execute a plan to test internal controls and compliance
- Collaborate and oversee action solutions; manage projects on schedule
- Recommendation improvement of internal control processes
- 30% travel based on needs of the business
Qualifications
Qualifications
- A certification as CPA or CIA is required
- Current/Recent Big 4 experience required
- Bachelors Degree in Accounting required
- Masters Degree in Accounting preferred
- Five+ years of experience
- Management experience
Additional Information
$120K plus bonus
sstrickler@clarkdavis.com