Process Risk Manager

Process Risk Manager

As a Process Risk Manager, you will grow and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive contexts. From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you excel. Your day-to-day may include :

• Review operational, financial, and technology processes to provide clients with an assessment of business risk, internal control, and the overall effectiveness and efficiency of the processes.
• Manage the development and execution of Sarbanes-Oxley (SOX) compliance and internal control over financial reporting programs for clients.
• Manage the development and execution of internal audit outsourcing and co-sourcing engagements for clients.
• Manage the risk identification process and evaluation and testing of business processes and related controls.
• Leverage analytics and automation solutions to deliver client services efficiently and effectively.
• Maintain a good working relationship with clients and work effectively with client management and staff at all levels.
• Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance.
• Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management.
• Actively participate in business development activities, such as developing new business relationships, contributing to / leading proposals, participating on client account teams, developing whitepapers and / or other thought leadership material, and attending conferences.
• Understand and manage firm risk on proposals and client engagements.
• Manage, develop, train, coach and mentor staff on projects and assess performance for engagement and year-end reviews.
• Other duties as assigned.

You have the following technical skills and qualifications :

The base salary range for this position in Los Angeles and Newport Beach office only is between $129,600 to $194,400.