Risk Assurance and Advisory Manager
Title: Risk Assurance and Advisory Manager
Work style: Hybrid, very flexible
Base Compensation: $110,000 – $160,000 plus bonus and profit sharing
SkyWater is thrilled to be partnering with one of our best clients as they continue to build out their Finance and Accounting org structure! This is a Global publicly traded company that has been growing significantly and because of that they are looking to add a Risk Assurance and Advisory Manager. We are looking for someone who is ready to drive real change in an organization while having a direct impact on a company’s success! Ideally this person will have an analytical mindset, be a great problem solver, and come with 5+ years of public accounting (audit) experience.
If you have reached a point in public accounting where you are ready to leverage your skills in a more strategic, impactful way, this could be a great opportunity to consider.
Responsibilities
- Annual Audit Program: Oversee the execution and timely completion of the annual internal audit program, ensuring all stages are efficiently managed.
- Audit Planning: Collaborate with the VP of Internal Audit and team to develop a comprehensive audit plan addressing key business risks.
- External Audit Coordination: Coordinate with external providers, review their SOWs, and manage walkthrough schedules with external auditors.
- SOX Compliance: Lead the development of SOX reporting for management and the audit committee, ensuring compliance and effective internal controls.
- Audit Projects: Execute operational and special audit projects, driving efficiencies and identifying opportunities for improvement.
- Quality Review: Direct and review the work of internal staff and external service providers, ensuring high-quality audit work and SOX compliance.
- Remediation & Monitoring: Identify and implement practical remediation plans with management; follow up on status and provide advisory support until issues are resolved.
- Data Analytics & Automation: Utilize data analytics and automation to enhance audit coverage and efficiency.
Desired Skills and Experience
- Bachelor’s degree in Finance, Accounting, or a related field with 5+ years of audit experience (Big 4 experience preferred).
- Strong attention to detail and critical thinking skills.
- CIA, CPA, CISA, or similar certifications preferred.
- Excellent written and verbal communication.
- Strong understanding of Sarbanes-Oxley (SOX) and COSO Internal Control Framework.
- Ability to adapt to change and build trust across teams.
- Proven problem-solving abilities and effective collaboration.
- Skilled in building relationships and partnerships with stakeholders.
- Flexibility to handle various challenges and changing priorities.
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ABOUT SKYWATER SEARCH
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Led by a group of seasoned search industry professionals, SkyWater Search Partners brings new focus to a novel concept, “Short List Search.” Our purpose is to leave a lasting impression on the clients we serve by providing individuals who will make a measurable difference in their business. We strive to consistently deliver great results to our clients in a very timely manner.
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Founded on long-standing relationships and hundreds of successful placements throughout the Twin Cities business community, SkyWater Search Partners is a proven resource for clients and candidates looking to quickly and confidently explore their “short list” of best choices. Count on us to find the best people – and the best fit.