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12 дней назад

Risk Advisory Services Principal

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Risk Advisory Services Principal (Risk Advisory/Internal Audit): Leading a risk advisory practice and helping clients assess operational, financial, technology, and compliance risks with an accent on practice growth, client service, and internal controls. Focus on building new business, advising executives, reviewing processes against industry frameworks, and leading teams across complex risk engagements.

Location: Tewksbury, Massachusetts, United States; additional locations in Shelton, Bethel, and West Hartford, Connecticut, United States.

Company

hirify.global is a public accounting and business advisory firm providing risk, governance, internal audit, compliance, IT, cybersecurity, tax, and assurance services.

What you will do

  • Provide leadership, management, and strategic direction for the Risk Advisory practice while delivering exceptional client service and supporting financial performance.
  • Translate firm strategy into actionable business plans, objectives, and progress monitoring.
  • Develop sales and marketing plans, pursue new clients and service expansion opportunities, and participate in proposals.
  • Build relationships with client executives, assess financial and operational risks, and recommend business and process improvements.
  • Implement processes and controls, assess operational audit, enterprise risk management, and SOX compliance risks, and identify control gaps.
  • Lead new business development, client presentations, executive reports, engagement work papers, and team development.

Requirements

  • Bachelor’s degree in Accounting, Accounting Information Systems, or a related program.
  • CPA, CIA, or equivalent designation required.
  • 12+ years of experience in risk advisory, internal or external audit, business process reengineering, and/or internal controls.
  • 7+ years of supervisory experience, including mentoring and counseling associates.
  • Successful experience building and growing a Risk Advisory practice, including building a team, developing a client base, and managing revenue.
  • Proven track record of new business development.
  • Ability to lead and supervise others, provide exceptional client service, maintain continuous learning, understand both strategic and detailed perspectives, demonstrate ethical judgment, and complete projects with urgency and quality.
  • Ability to travel as needed for client engagements.

Nice to have

  • Internal audit experience in healthcare, Life Sciences, or Technology.

Culture & Benefits

  • Work within a national Risk Services practice and a growing public accounting firm.
  • Collaborate with entrepreneurial principals and provide meaningful training, development, feedback, and recognition to team members.
  • Work across multiple client engagements and industries with opportunities to address complex business, technology, and risk challenges.

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