Manager - Compliance and Risk Advisory Services
Company Name:
Career Development Partners
Well established, highly profitable specialized boutique accounting and consulting services firm looking for a Manager level accounting professional to help double the size of our firm in three years. As a result, you will have the opportunity to grow your career in a collaborative environment that is a playground for highly skilled, self-motivated professionals. You will manage project teams to assist with SOX compliance and internal audit projects for companies that range from newly public high growth entities in rapidly changing environments, to the largest entertainment and public companies in Los Angeles.
If you're interested, here is the challenge for your first year with our firm.
Ensure quality deliverables of internal control processes on 3-4 projects by:
Reviewing process narratives and control test results and arriving at sound conclusions on design and operating effectiveness of key controls.
Collaborate with firm clients to develop process improvements and remediation plans which address identified deficiencies.
Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members.
Successfully manage assigned projects demonstrated by timely completion of quality deliverables within budget. Project management skills include resource scheduling, leading client status update meetings, communicating budget to actual progress, and resolving timeline delays through proactive client communication.
Responding to client needs and balancing the competing priorities with minimal client disruptions, while maintaining project progress.
Upon successfully demonstrating the skill set listed above you will have the opportunity to earn a promotion to Director. As a Director you will be responsible for:
Building internal teams through participation in our mentoring program and interviewing.
Being responsible for managing the overall client relationship and satisfaction for several concurrent projects. Being a trusted advisor by understanding success and value from the client point of view.
Actively teaching the CNM team and advising firm clients as an SME resource in SOX compliance and internal audits.
Realistically, we need someone with a CPA or CIA license or who has a goal to obtain one in the near future. (We help you achieve this with time off for testing, paying for study materials, and paying for the exams). A hands on knowledge of SOX, COSO, and PCAOB requirements is really important. Must be either a U. S. citizen or Permanent Resident with hands-on experience working in the U. S.
Estimated Salary: $20 to $28 per hour based on qualifications.
Career Development Partners
Well established, highly profitable specialized boutique accounting and consulting services firm looking for a Manager level accounting professional to help double the size of our firm in three years. As a result, you will have the opportunity to grow your career in a collaborative environment that is a playground for highly skilled, self-motivated professionals. You will manage project teams to assist with SOX compliance and internal audit projects for companies that range from newly public high growth entities in rapidly changing environments, to the largest entertainment and public companies in Los Angeles.
If you're interested, here is the challenge for your first year with our firm.
Ensure quality deliverables of internal control processes on 3-4 projects by:
Reviewing process narratives and control test results and arriving at sound conclusions on design and operating effectiveness of key controls.
Collaborate with firm clients to develop process improvements and remediation plans which address identified deficiencies.
Demonstrating clear and concise writing, and verbal skills to communicate complex issues in simple terms to clients and team members.
Successfully manage assigned projects demonstrated by timely completion of quality deliverables within budget. Project management skills include resource scheduling, leading client status update meetings, communicating budget to actual progress, and resolving timeline delays through proactive client communication.
Responding to client needs and balancing the competing priorities with minimal client disruptions, while maintaining project progress.
Upon successfully demonstrating the skill set listed above you will have the opportunity to earn a promotion to Director. As a Director you will be responsible for:
Building internal teams through participation in our mentoring program and interviewing.
Being responsible for managing the overall client relationship and satisfaction for several concurrent projects. Being a trusted advisor by understanding success and value from the client point of view.
Actively teaching the CNM team and advising firm clients as an SME resource in SOX compliance and internal audits.
Realistically, we need someone with a CPA or CIA license or who has a goal to obtain one in the near future. (We help you achieve this with time off for testing, paying for study materials, and paying for the exams). A hands on knowledge of SOX, COSO, and PCAOB requirements is really important. Must be either a U. S. citizen or Permanent Resident with hands-on experience working in the U. S.
Estimated Salary: $20 to $28 per hour based on qualifications.
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