Risk Assurance and Advisory Manager

• Job Tag:
• Posted: February 05,2025
  
  

Title: Risk Assurance and Advisory Manager

Work style: Hybrid, very flexible

Base Compensation: $110,000 – $160,000 plus bonus and profit sharing

SkyWater is thrilled to be partnering with one of our best clients as they continue to build out their Finance and Accounting org structure! This is a Global publicly traded company that has been growing significantly and because of that they are looking to add a Risk Assurance and Advisory Manager. We are looking for someone who is ready to drive real change in an organization while having a direct impact on a company’s success! Ideally this person will have an analytical mindset, be a great problem solver, and come with 5 years of public accounting (audit) experience.

If you have reached a point in public accounting where you are ready to leverage your skills in a more strategic, impactful way, this could be a great opportunity to consider.

Responsibilities

• Annual Audit Program: Oversee the execution and timely completion of the annual internal audit program, ensuring all stages are efficiently managed.
• Audit Planning: Collaborate with the VP of Internal Audit and team to develop a comprehensive audit plan addressing key business risks.
• External Audit Coordination: Coordinate with external providers, review their SOWs, and manage walkthrough schedules with external auditors.
• SOX Compliance: Lead the development of SOX reporting for management and the audit committee, ensuring compliance and effective internal controls.
• Audit Projects: Execute operational and special audit projects, driving efficiencies and identifying opportunities for improvement.
• Quality Review: Direct and review the work of internal staff and external service providers, ensuring high-quality audit work and SOX compliance.
• Remediation & Monitoring: Identify and implement practical remediation plans with management; follow up on status and provide advisory support until issues are resolved.
• Data Analytics & Automation: Utilize data analytics and automation to enhance audit coverage and efficiency.
  
  

Desired Skills And Experience

• Bachelor’s degree in Finance, Accounting, or a related field with 5 years of audit experience (Big 4 experience preferred).
• Strong attention to detail and critical thinking skills.
• CIA, CPA, CISA, or similar certifications preferred.
• Excellent written and verbal communication.
• Strong understanding of Sarbanes-Oxley (SOX) and COSO Internal Control Framework.
• Ability to adapt to change and build trust across teams.
• Proven problem-solving abilities and effective collaboration.
• Skilled in building relationships and partnerships with stakeholders.
• Flexibility to handle various challenges and changing priorities.