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Risk Assurance Senior Manager

Company: Moss Adams
Location: Dallas
Posted on: September 17, 2020

Job Description:

Risk Assurance Senior Manager Regular Full Time Dallas, TX United States Moss Adams brings more West to business. At Moss Adams, we're excited by the greatness of possibility and the extraordinary potential for companies and individuals to prosper. We provide the world's most innovative companies with specialized accounting, consulting, and wealth management services to help them embrace emerging opportunity. Introduction to the team We are currently seeking a Risk Assurance Senior Manager to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes-Oxley Section 404 compliance, and operational effectiveness and efficiency reviews. Our BRS practice also provides unique opportunities to work with C-Suite executives around process improvement, conducting interviews with process owners, documenting risk and controls, and documenting policies and procedures. Our BRS practice is a fun, energetic, and close-knit group that is experiencing rapid growth, which provides our professionals with ample career opportunities! Individuals who thrive at Moss Adams exhibit the following success skills - Collaboration, Critical Thinking, Emotional Intelligence, Executive Presence, Growth Mindset, Intellectual Curiosity, and Results Focus. Responsibilities Strong motivation to meet client deadlines and provide excellent client service Demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions Demonstrated skills in project planning, reviewing, and ensuring work is organized and documented Good business judgment and creative problem-solving attributes, in addition to working experience and knowledge in a wide-range of client industries and environments Demonstrated skills in effectively working with all levels of management Ability to mentor, train and manage professional staff Excellent verbal and written communication and interpersonal skills Qualifications Bachelor's degree in accounting or related field required; Master's degree preferred CPA, CIA, and/or CISA similar certification required. If not certified, must meet educational requirements to obtain license upon hire in state of employment 7 years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required Previous experience in auditing or reviewing quarterly financial reports, analyzing business risks, implementing new compliance standards and risk assessments required Previous experience in a public accounting firm required Recent Internal Audit and SOX 404 compliance experience required Previous experience handling multiple engagements simultaneously, while providing leadership and management over professional staff required Prior success in leading key business development, project delivery and practice development activities preferred Demonstrate success to the firm around practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, etc. Experience in serving mid-market clients preferred Willingness and ability to travel up to 30% Here, you'll be challenged and rewarded for leadership, technical excellence, and inspired perspectives. That's why we offer opportunities to build your skills and explore your career in a supportive environment. At Moss Adams, where you take your career is up to you. Moss Adams is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, gender identity or any other characteristic protected by law.

Keywords: Moss Adams, Dallas , Risk Assurance Senior Manager, Executive , Dallas, Texas

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