Risk Advisory & Consulting, Manager; Financial

Risk Advisory & Consulting, Manager (Financial)

Join Frazier & Deeter, a rapidly growing Top 50 accounting & advisory firm recognized as a Best Firm to Work For, Best Firm for Women and a Pacesetter among U.S. accounting firms. Offices in Atlanta, Alpharetta, Charlotte, Huntsville, Las Vegas, London, Nashville, Pensacola, Tampa and Winter Haven.

Through its Advisory practice, Frazier & Deeter provides risk management, compliance, process optimization, and internal controls advisory to a diverse client base, including publicly traded companies, pre-IPO organizations, and entrepreneurial private companies across various industries.

The Financial Risk Advisory & Consulting Manager will primarily lead engagement teams in delivering finance advisory, internal control advisory and/or internal audit services. engagements may include mid-sized publicly traded companies (up to $5B in annual revenues), pre-IPO companies, industry-leading private companies, and government or other entities.

• Lead engagement teams in the day-to-day delivery of finance advisory, internal control advisory and/or internal audit services.
• Interact with external auditors and senior management to co-develop expectations, design scope, manage project scope, and communicate key priorities and issues.
• Provide subject matter expertise related to Sarbanes-Oxley (SOX), PCAOB and SEC standards; participate in scoping and risk assessment, identify significant accounts, prepare process documentation, create risk and control matrices, develop test plans, and ensure quality through reviews.
• Ensure accurate conclusions and deliver actionable recommendations; evaluate severity of deficiencies.
• Apply knowledge of IIA International Standards for the Professional Practice of Internal Auditing, COSO Internal Control Framework (2013) and COSO ERM Framework.
• Demonstrate exceptional project management and problem-solving skills; manage complex engagements and meet client deadlines; present to Board/C-suite audiences.
• Contribute to teaching and team development; foster a collaborative, professional, and responsive work environment.
• Travel 20% to 40% as required.

• 5+ years of financial audit and/or advisory experience.
• CPA or CIA certification required or other relevant certification.
• Demonstrated success in a client service role, preferably with a Big 4 or national advisory firm, with responsibility for leading finance process advisory, internal controls advisory and/or internal audit engagements.
• Versatile industry experience a plus (healthcare, manufacturing & distribution, technology, payments, and/or banking).
• Working knowledge of SEC reporting requirements and technical accounting standards strongly preferred.
• Ability to interact with external auditors and senior management to co-develop expectations, design, and manage project scope; communicate priorities effectively.
• Subject matter expertise in SOX/PCAOB and SEC standards, risk assessment, and control documentation; ability to deliver actionable recommendations and accurate conclusions.
• Experience with IIAs standards, COSO frameworks, and ERM.
• Strong project management, problem solving, and communication skills; ability to present to senior leaders.

We are an inclusive firm that invests in relationships and focuses on inclusion and collaboration.