Supervisor, Process Risk and Controls
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Location: Miami, United States; hybrid workstyle aligned to an office, with in-person collaboration based on client, team, development, and relationship-building needs. Ability to travel to meet client needs is preferred.
Compensation range: $88,900–$168,300 per year, plus eligibility for a discretionary bonus based on firm and individual performance.
Company
provides professional services to middle-market clients globally, including risk advisory, internal audit, and process and controls consulting.
What you will do
- Lead teams in identifying innovative solutions to complex risk and controls issues while supporting an inclusive, collaborative culture.
- Build client relationships, understand client industries, and provide relevant risk and controls advisory support.
- Lead risk assessment interviews and internal audit plan development; draft test plans and work programs.
- Create and review process narratives and flowcharts, identify risks and controls, and prepare deliverable drafts.
- Review staff work, manage engagement budgets, analyze estimates to complete, and support multiple client projects.
- Mentor staff, support recruiting, participate in industry associations, contribute to proposals, and identify new client opportunities.
Requirements
- Bachelor’s or Master’s degree.
- At least 4 years of experience in audit, internal audit, or related internal control positions.
Nice to have
- Proficiency with professional writing, spreadsheet, and presentation creation tools.
- Job-relevant certification such as CPA or CIA.
- Ability to travel to meet client needs and collaborate with others in person and remotely.
- Openness to workday flexibility, agility, remote work environments, and the use of new tools.
- Effective verbal and written communication skills.
- Effective time management and prioritization skills.
Culture & Benefits
- Hybrid workstyle with in-person connection supporting clients, teams, development, and relationship-building.
- Career development, mentorship, training, and opportunities to build leadership capability.
- Collaborative and inclusive environment centered on respect, integrity, teamwork, excellence, stewardship, and varied perspectives.
- Competitive benefits and compensation package.
- Discretionary bonus eligibility based on firm and individual performance.
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