Risk Advisory/Internal Audit Manager

Career you will have

Risk Advisory/Internal Audit Manager

Job you will do
Typical Day in the Life

A typical day as a Risk Advisory/Internal Audit Manager might include the following:

• Initiate kickoff meeting with a client and determine timelines, goals and expectations of an engagement.
• Lead the engagement meeting with Eide Bailly team members and share your knowledge from the client call. This is where you will set timelines, assign roles and determine goals for the audit.
• Manage multiple projects and hands-on performance of risk assessments, document processes, test performance and report on project results.
• Work with the business owners across various functions to recommend enhancements and prioritize new processes designed to reduce risk, increase productivity and establish best practice benchmarks.
• Serve as a consultative advisor to internal stakeholders to ensure timely and consistent implementation of risk, business process and internal control enhancements.
• Oversee and manage completion of business control testing .
• Perform procedures to verify that controls are operating through testing and analysis, conclude on control effectiveness and identify opportunities for improvement.
• Balance new business development and practice development activities, including active participation in professional organizations and related industry-specific associations.
• Set some time aside in your busy day to research business trends related to clients and apply this knowledge to clients' solutions while professionally representing the Firm.
• Coach staff and train and collaborate on how to best handle aspects of the engagement.

 

Who You Are

• You are inquisitive and enjoy learning about various client business processes and traveling to different locations to help clients (30-60 percent travel may be required).
• You are motivated to learn and are looking to get promoted throughout your career.
• You are a multi-tasking master, and there has never been a deadline you could not meet.
• You have excellent written and verbal communication skills as well as the ability to effectively interact with all levels of Firm management and staff, clients and other external business contacts.
• You have knowledge of and exposure to a variety of industries (health care and/or government industry experience preferred).
• You have experience with COSO and Sarbanes-Oxley and its application to financial reporting and business process/operational controls.
• You have experience identifying business risks, evaluating business processes, assessing internal controls, documenting work performed and drafting reports with summary results for executives.
• You have demonstrated ability to collect and analyze complex data, evaluate information and systems, and draw logical conclusions.
• In addition to all of this, you have a Bachelor's degree in Accounting, Finance or a related field, have an active CPA, or CIA license and have 5+ years of experience in a combination of public accounting and Risk Advisory/internal audit work.

 

Must be authorized to work in the United States permanently without the requirement of sponsorship at any point in the future.

 

What to Expect Next

We'll be in touch! If you look like the right fit for our position, one of our recruiters will be reaching out to schedule a phone interview with you to learn more about your career interests and goals. In the meantime, we encourage you to check us out on Facebook, Twitter, Instagram, Pinterest or our About Us page.

 

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About the team



Who We Are

Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have 32 offices in 14 states across the Midwest and western United States, and offer our staff and Partners the opportunity to serve a variety of industries. Founded in 1917, our culture is the foundation of who we are, and we pride ourselves on supporting our employees to help them achieve their goals and pursue their interests both in the office and at home. At Eide Bailly we are passionate about the clients we serve, the work we do, and most importantly, having fun while we do it!

 

Why You'll Love Working Here

At Eide Bailly we believe respect is how to treat everyone, not just those you want to impress. Our culture focuses on collaboration to achieve career growth. Innovation is highly encouraged, which is where programs like our EB Xchange originate. This program allows interested tax and audit employees to complete a rotation into a specialty area. We promote happy employees by making work/life balance a priority along with being actively involved in our communities. Our dedication to service can be seen through the Firm's decision to match charitable donations made by employees, as well as providing opportunities to volunteer throughout the year. We support living healthier lives with perks like a Wellness Benefit to be spent on fitness-related purchases each year. Most importantly, we like to have fun! We offer a professional and fun work environment with frequent free lunches, snacks, lunch and learns, socials, contests, outings and other events.