Senior Manager Financial Services – Risk Advisory

Job Title

The individual would be responsible for further developing the San Francisco Internal Audit market for Financial Services through networking, brand development, and demand creation.

The person will lead the planning, staffing, and executing of existing and future Financial Services Internal Audit and related services. This individual will manage direct client project relationships and ensure high-quality delivery within the project confines of budget. This person will provide oversight and quality assurance of various project deliverables, technical work, and oversee project leaders and teams. This person will work directly with clients to communicate business and technical aspects of the work being performed.

This person will communicate with audit committees providing results of audits as well as thought leadership. This person will set performance expectations for all members of the project team and provide constructive performance feedback on a regular basis. This person will be responsible for overall engagement economics of the projects, including budget status tracking, billing, and collection follow-up.

• Bachelor's degree required. Accounting Major is a plus.
• 9 years of Financial Services experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
• Certified Internal Auditor or Certified Public Accountant certification is required.
• Should have experience leading internal audit, corporate governance, enterprise risk management, and anti-fraud and ethics projects within consulting or professional services. Some financial services public company experience is a plus.
• We require prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404.
• This person should have held a leadership role in their previous work experience.
• Opportunity Creation
• Sales and proposal development skills
• Internal controls assessment
• Risk assessment
• Internal audit planning and execution
• Written and verbal communication of results to stakeholders of projects
• Internal control design and effectiveness understanding
• Business process flow GAAP financial accounting and SEC Reporting
• MBA is a plus