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Risk Manager

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Doral, FL
$90,000 - $90,000
Job Type
Direct Hire
Jan 28, 2016
Job ID
Manager of Risk & Advisory Services 

Working in the dynamic and exciting Risk Advisory & Assurance Services department the Manager of Risk Advisory will work on a variety of projects that include evaluating effectiveness and efficiency of business processes and the design and effectiveness of management’s established policies/procedures across all brands.

Responsibilities Include:

  • Lead and conduct the planning, coordination and performance of financial reviews, internal control reviews, and business process reviews for the company’s various operating units 
  • Develop audit programs necessary to promote effective audit coverage, evaluate system controls, provide written reports of audit findings and management’s action plan, and communicate to senior management in order to effect remedial action
  • Perform field work and provide evidence to support findings and related opportunities
  • Identify system control points, document key risks and related controls
  • Conduct special investigations in a discreet and effective manner under sensitive and confidential circumstances
  • 5-7 years prior audit experience in a Big Four and/or large, complex company’s internal audit department 
  • Experience in conducting both operational and financial audits 
  • Skilled in identifying opportunities to increase revenues, reduce costs and/or enhance process efficiency/effectiveness is a plus
  • Demonstrated ability to apply critical thinking skills in order to understand relevant business issues
  • Ability to interact with and interview various levels of personnel in the organization as well as interpret the information collected in financial and operational terms
  • Exceptional analytical skills and the ability to reach an independent conclusion
  • Ability to work as a team member and independently on multiple projects while meeting demanding deadlines
  • Detail-oriented; with strong organizational, communication and analytical skills including use of CAAT (ACL)
  • Established experience in Sarbanes-Oxley testing and process documentation 
  • Successful experience with working efficiently in a fast-paced, dynamic work environment 
  • Professional certification, such as CPA and/or Certified Internal Auditor (CIA) is highly desirable 
  • Bachelors degree in Accounting or related field; an MBA or Masters degree in Accounting/Finance is a plus 
  • Ability to travel 15% of the time 
  • Advanced proficiency in Microsoft products including Excel, PowerPoint, Word and preferably Access