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Strategic Risk Manager

Clark Davis Associates · Parsippany-Troy Hills, NJ, United States

Insurance & RiskImported listingfull-time25 days ago

About The Role

  • Provide assurance that operating and financial controls are effective globally
  • Ensure regulatory compliance within the organization
  • Mentor staff during project engagements
  • SOX
  • Interview leaders, executives, and management to assess risk, compliance and controls
  • Assist during external audit
  • Develop and execute a plan to test internal controls and compliance
  • Collaborate and oversee action solutions; manage projects on schedule
  • Recommendation improvement of internal control processes
  • 30% travel based on needs of the business

Qualifications

  • A certification as CPA or CIA is required
  • Current/Recent Big 4 experience required
  • Bachelors Degree in Accounting required
  • Masters Degree in Accounting preferred
  • Five+ years of experience
  • Management experience

$120K plus bonus
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