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Clark Davis Associates

Strategic Risk Manager

Parsippany-Troy Hills, NJ, US · On-site · Full-time

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About the role

AccountingAuditingCompliance
- Provide assurance that operating and financial controls are effective globally - Ensure regulatory compliance within the organization - Mentor staff during project engagements - SOX - Interview leaders, executives, and management to assess risk, compliance and controls - Assist during external audit - Develop and execute a plan to test internal controls and compliance - Collaborate and oversee action solutions; manage projects on schedule - Recommendation improvement of internal control processes - 30% travel based on needs of the business      Qualifications - A certification as CPA or CIA is required - Current/Recent Big 4 experience required - Bachelors Degree in Accounting required - Masters Degree in Accounting preferred - Five+ years of experience - Management experience $120K plus bonus [email protected]