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Business Risk Services Manager

Employer
Compass Systems
Location
Washington, DC
Closing date
Mar 26, 2019

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Industry
Other
Function
Analyst, Management, Business
Hours
Full Time
Career Level
Experienced (Non-Manager)
Business Risk Services Manager The Business Risk Services Manager is responsible for overseeing all phases of project and engagement management for multiple clients in a wide variety of industries. Responsibilities include planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and developing and managing staff. The Business Risk Services Manager works closely with partners and staff and plays a key role in client management, practice development, and business development. Business Risk Services Manager Responsibilities . Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well as the risks associated with Sarbanes Oxley as it pertains to internal controls over financial reporting . Manage internal audit outsourcing and co-sourcing engagements for clients . Manage the risk identification process and evaluation and testing of business processes and related controls . Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. . Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management . Manage business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material . Understand and manage firm risk on audits and proposals . Think strategically about practice enhancements and be able to implement and manage change . Handle day-to-day practice and client administrative matters (billing, performance reviews, client acceptance, engagement letter preparation, etc.) . Use established network of business relationships within industry groups to generate new sales opportunities and meet or exceed sales targets for new and follow-on work . Recruit and retain managers, senior associates, and associates . Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews . Other duties as assigned Business Risk Services Manager Requirements . Bachelor's degree in Accounting, Finance, Information Technology, MIS or related field. A Master's degree is a plus. . 10+ years of related work experience in a similar consulting practice or function servicing cross-industry clients at a national level. . CPA, CIA or similar license/certification. . Sarbanes-Oxley Section 404 experience preferred. . Experience performing financial, operational, and system audits, as well as business process control reviews. . Outstanding experience in staff and audit management in an integrated client service team. . Ability to manage and develop staff in a highly interactive team environment. . Outstanding leadership, business development, recruiting, training, coaching, and mentoring skills, coupled with excellent written, interpersonal, and presentation skills. . Ability to work additional hours and/or travel as needed. For more information on the Business Risk Services Manager role please contact Randy: randyb@compass-sys.com or 603-778-9090 We regret that sponsorship is not available for this position

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