The Risk Advisory Services IT Manager is responsible for supervising a team of RAS professionals in the review, documentation, evaluation and testing of general controls in a wide range of technology environments to analyze system security and access controls, backup recovery procedures and IS organization and administration practices. Additionally, the Risk Advisory Services Manager IT is charged with managing all aspects of an internal audit, SOX or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. The Risk Advisory Services Manager IT will also be responsible for providing suggestions to improve the internal controls and accounting procedures of assigned clients.
– Documents and tests application and automated controls on a wide range of software application packages
– Prepares audit reports and recommendations associated with audit work performed
– Identifies opportunities to utilize computer assisted audit techniques (CAATs) and managing the implementation of those techniques, as appropriate
– Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
– Communicates to the client areas to strengthen controls, mitigate risks and/or increase efficiency
– Identifies key risks and assesses their impact and likeliness of occurrence
– Establishes engagement budget, makes pricing scope changes and prepares billings
– Utilizes research tools, databases and trade publications to develop understanding of client’s industry
– Prepares formal and informal presentations for client meetings
– Participates in marketing and business development activities within practice
– Completes research and draft proposals and reports
– Recognizes technical concerns or issues and communicates those concerns with internal and client management
– Plans and executes the audit work on assigned engagements
– Recognizes and validates relevant technical issues and brings them to the attention of client management
– Reviews the work product of staff
– Ensures technology is appropriately integrated into the audit process
– Acts as primary client contact for all questions and issues
– Communicates suggested improvements to processes, controls and risk management capabilities to client management and audit committees
– Analyzes the client’s processes, risk and controls
– Develops and maintains relationships with client personnel and management
– Documents controls, tests performed and results
– Administers project plans
– Other duties as required
Supervisory Responsibilities:
– Supervises the day-to-day workload of RAS Senior Associates and Associates on assigned engagements and reviews work product
– Ensures RAS Senior Associates and Associates are trained on all relevant software
– Evaluates the performance of RAS Senior Associates and Associates and assists in the development of goals and objectives to enhance professional development
– Delivers periodic performance feedback and completes performance evaluations for RAS Senior Associates and Associates
– Acts as mentor to RAS Senior Associates and Associates, as appropriate
Salary will be commensurate with candidate experience and qualifications.
Salary Range: $125,000 – $145,000
All qualified applicants will receive consideration for employment without regard to race, age, color, religion, sex, national origin, disability, protected veteran status, or any other classification protected by law.
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