Risk Advisory Manager - AD Finance : Job Details

Risk Advisory Manager - Birmingham & London - with client service/ client facing experience in commercial audit, risk advisory, or technical accounting, with at a minimum 3 years at a BIG 4 or a large national firm. £60,000 to £75,000 + LTIPS + Bonus + Commission.

Alexander Daniels have been engaged by a leading global business advisory and accounting firm to help them recruit a Risk Advisory Manager. Our client has a large team of BIG 4 professionals and serve thousands of global clients throughout Europe, Americas and Asia Pacific regions. Due to continued growth in the UK they are looking to hire the best talent to join them on this fantastic journey.Risk Advisory Managers are project leaders who help their clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our clients people. Their clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000sPrincipal Duties and Responsibilities will include:Project Delivery:

• Lead multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects).
• Set realistic deadlines with the client and internally with the team.
• The principle point of contact by the client and leadership for each project.

Engagement Management:

• Schedule and manage teams/individuals of various staff level(s) based upon project need and scope.
• Effectively manage the workload of the various teams/individuals, while making progress towards project milestones to deliver work on-time and on-budget.
• Actively manage project budgets and evaluates whether there have been changes to budgetary assumptions; obtains client approval to perform any additional services in advance of incurring time.
• Ensure the team member timecards are submitted timely and accurately; responsible for the review of budget-to-actuals and review of invoices.
• Communicate project status frequently (via email, phone, virtually, and/or in person) to the client and to the project's Partner.

Technical Acumen:

• Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies.
• Expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and determining system(s) and application(s) scoping.
• Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies.
• In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organisations.
• Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards.

Education and Experience Requirements:

• 5+ years of direct, client service/ client facing experience in commercial audit, risk advisory, or technical accounting, with at a minimum 3 years at a BIG 4 or a large national firm.
• Undergraduate degree in accounting or similar field from an accredited university.
• CPA or equivalent combined with solid accounting experience are preferred but not required.
• Strong project management skills with the ability to multi-task between responsibilities, prioritize and manage multiple requests.
• Excellent interpersonal, written, and oral communication skills, and ability to assimilate easily into teams.
• Strong analytical and critical thinking abilities.
• Excellent communication and presentation skills, both verbal and written.
• Exceptional virtual and in-person executive presence.
• Entrepreneurial nature, self-motivated, ethical, and dependable.
• As a professional, you must understand the unique pressures of client service and the occasional challenges of unpredictable working hours to meet project deadlines and/or client requests for travel, as necessary.

What is on offer for the successful Risk Advisory Manager?

• Salary is dependant on experience and will range from £60k to £75k
• LTIPS
• Bonus
• Commission
• Pension
• 25 days holidays + bank holidays
• Flexible working / Hybrid

For a confidential chat about this opportunity, please contact