1 день назад
Risk Advisory Services Principal
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Risk Advisory Services Principal (Risk Advisory/Internal Audit): Leading a risk advisory practice and helping clients assess financial, operational, technology, governance, compliance, and cybersecurity risks with an accent on practice growth, client service, and internal control improvement. Focus on building and managing teams, developing new business, evaluating processes against industry frameworks, implementing risk controls, and advising executive stakeholders.
Location: Tewksbury, Massachusetts, USA; full-time on-site role
Company
is a large advisory, tax, assurance, and accounting firm providing risk, governance, internal audit, compliance, IT, and cybersecurity services through its U.S. practice and global network.
What you will do
- Provide leadership, strategic direction, and financial oversight for the Risk Advisory practice.
- Translate firm strategy into actionable business plans, objectives, and performance tracking.
- Develop sales and marketing plans, pursue new clients and expanded services, and lead proposal activity.
- Advise client executives on financial, operational, technology, governance, compliance, and cybersecurity risks.
- Assess processes and controls against industry frameworks, identify design and execution gaps, and recommend improvements.
- Lead client presentations, produce executive summaries and final reports, and oversee engagement work papers.
Requirements
- Bachelor’s degree in Accounting, Accounting Information Systems, or a related field.
- CPA, CIA, or an equivalent professional designation is required.
- 12+ years of experience in risk advisory, internal or external audit, business process reengineering, or internal controls.
- 7+ years of supervisory experience, including mentoring and counseling associates.
- Demonstrated success building and growing a Risk Advisory practice, team, client base, and revenue.
- Ability to travel as needed for client engagements and provide high-quality client service.
Nice to have
- Internal audit experience in healthcare, life sciences, or technology.
Culture & Benefits
- Opportunity to work within a national Risk Services practice.
- Ownership-oriented environment with entrepreneurial principals.
- Focus on associate training, development, meaningful challenges, feedback, and recognition.
- Work with clients across major U.S. regions and the firm’s global network.
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