Strategic Risk Manager
Clark Davis Associates
Full-time
On-site
Parsippany-Troy Hills, New Jersey, United States
Job Description
- 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
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