Risk Advisory Manager (Not-for-Profit and Higher Education)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Risk Advisory Manager (Not-for-Profit and Higher Education): Review operational, financial, and technology processes to assess business risks, internal controls, and process efficiency for clients in not-for-profit and higher education sectors with an accent on enterprise risk management, internal audits, and compliance programs. Focus on developing leading practices-based recommendations, leveraging analytics automation and AI solutions, and managing risk identification and control testing.
Location: Los Angeles, CA, United States. Hybrid work model requiring in-person attendance at least three days per week, either at GT office or client site. Can travel as needed.
Salary: $129,600 to $194,400 (base, Los Angeles, CA office)
Company
is a multinational professional services firm offering audit, tax, and advisory services with over $2.7 billion in revenues and 12,000 professionals across the US, Ireland, and other territories.
What you will do
- Review operational, financial, and technology processes to assess business risk, internal controls, and process effectiveness
- Manage enterprise risk management, operational risk compliance, and internal control programs for not-for-profit and higher education clients
- Lead internal audit outsourcing and co-sourcing engagements, including risk identification, process evaluation, and control testing
- Develop right-sized recommendations for process optimization, revenue enhancement, cost reduction, fraud prevention, and compliance
- Leverage analytics, automation, and AI to deliver efficient client services
- Handle engagement management, business development, staff coaching, and firm risk management
Requirements
- Bachelor’s degree in Accounting, Finance, Risk Management, IT, MIS, or related field
- Minimum 6 years of related work experience in consulting or similar practice servicing cross-industry clients at national level
- Certification required (CPA, CISA, CISSP, CIA, or CISM preferred)
- Experience with internal audits, enterprise risk management, internal controls, or compliance in not-for-profit or higher education preferred
- Strong knowledge of COSO frameworks, IIA IPPF, and external audit focus areas
- Exceptional client service, communication, analytical, organizational, and project management skills; proficient in Microsoft Office
- Ability to travel as needed and work in hybrid model with in-person attendance
Nice to have
- Experience working for or with not-for-profit organizations or higher education institutions
- Knowledge of industry-specific functions like grants management, academic research, fundraising, student services
- Experience with analytics, automation, AI platforms, and technology impact
Culture & Benefits
- Hybrid work model with flexibility in work location, schedule, and flex time off
- Personalized comprehensive benefits including medical, dental, vision insurance, 401(k), employee assistance program, and paid sick leave
- Focus on work-life integration, well-being, diversity, equity, and inclusion
- Discretionary annual bonus based on performance (not for interns/seasonal)
- Opportunities for career growth, business development, and cross-border collaboration
Hiring process
- Application review followed by interview scheduling with team member
- Explore other roles or company info at www.gt.com/careers
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