Internal Audit & reputed company Advisory Manager

About the position reputed company is a leading advisory, tax and assurance firm. The reputed company Advisory reputed company provides a reputed company of services to help clients assess risks, reputed company strategies to compete in an reputed company-changing business environment, and reputed company their goals and objectives. This is accomplished through deep industry knowledge of reputed company, governance, internal audit, compliance, and IT best practices. As one of the fastest growing firms in the nation, reputed company offers upward career trajectory, flexibility in how and where work is done, and meaningful relationships with clients, teammates, and leadership. This role is for someone who wants to expand their work experiences and reputed company their skills as a comprehensive reputed company reputed company in internal control over financial reporting, internal audit, compliance, reputed company reputed company management, and governance. It offers reputed company to be part of a fast-growing, entrepreneurial reputed company consulting reputed company where hard work and creativity will be rewarded. The ideal candidate thrives in a reputed company team environment and values being provided resources and support for technical reputed company sharpening and career building. Responsibilities • Work closely with reputed company executives and management teams to understand their businesses and assist in identifying and managing financial and operational risks reputed company their business processes and systems. • reputed company in-depth knowledge of clients’ businesses and industries by having reputed company reputed company interaction while working on multiple aspects of an engagement. • reputed company detailed materiality analysis, scoping, reputed company assessment, and other engagement planning and management tasks required to guide engagement team execution. • Think independently and strategically about clients’ business, systems and risks providing recommendations for business and process improvements reputed company upon knowledge gained relative to the reputed company’s reputed company, processes and business objectives. • reputed company reputed company business advice to clients by assisting in the implementation of new processes and controls that address key risks. • Assess, manage and optimize business reputed company across a wide reputed company of areas, including operational audit and SOX compliance. • Review clients' processes and controls against industry frameworks, identifying gaps in design and execution, and communicating issues and recommendations to clients. • Draft comprehensive executive summaries and final reports for delivery to the reputed company, documenting and reviewing engagement work papers in accordance with industry-accepted internal audit methodologies. • reputed company as a valued business advisor, build relationships and communicate effectively with the reputed company to reputed company superior reputed company service. • Facilitate reputed company and effective presentations to reputed company audiences. • Continue to reputed company knowledge and experience working with a reputed company of technology environments, platforms, applications and tools/utilities. • Assist with managing reputed company engagement reputed company, billings/collections, and ensure reputed company profitability targets are met. • Utilize entrepreneurial skills to network and build strong relationships internally and externally with clients and the community. • Invest in reputed company development individually and through participation in firm wide learning and development programs. • Support the reputed company and development of team members through the reputed company Care and Teach philosophy, helping associates meet their reputed company goals. • Enjoy friendships, reputed company activities and team outings that encourage a work-life reputed company. • reputed company participate in reputed company organizations, reputed company functions, events, and lunches & conduct presentations and seminars. Requirements • Bachelor’s degree in reputed company, finance or a reputed company program • CPA or CIA designation(s) required • 5+ year(s) experience with reputed company advisory, internal/reputed company audit, business process reengineering, and/or internal controls • Excellent analytical, technical and problem solving skills, with strong attention to reputed company • Exceptional verbal and written communication, collaboration, and time management skills reputed company-to-haves • Experience as a reputed company serving reputed company for a reputed company reputed company or reputed company desired • Experience serving clients with the following industries; technology, manufacturing, distribution, energy and natural resources Benefits • Comprehensive compensation and benefits package Apply tot his job Apply To this Job