What are the responsibilities and job description for the Risk and Assurance Manager position at Taylor White?
Key Responsibilities
- Lead and oversee risk and assurance engagements across operational, compliance, and financial domains.
- Develop engagement plans, establish scope, and perform research to identify key risks and design appropriate review procedures.
- Evaluate business processes and provide recommendations that enhance internal controls, drive efficiency, and deliver organizational value.
- Communicate findings and recommendations to senior management in a clear, concise, and actionable format.
- Apply IIA standards, the COSO framework, and sound business judgment throughout the execution of reviews.
- Cultivate and maintain strong relationships with stakeholders across the organization, building trust and encouraging collaboration.
- Champion continuous improvement and innovation within the Risk and Assurance function, leveraging advanced tools and data analytics.
Qualifications
- Bachelor's degree in Accounting.
- 3–9 years of internal or external audit experience.
- Active professional certification (CPA or CIA).
- Strong analytical, problem-solving, and project management capabilities.
- Excellent written and verbal communication skills, including experience presenting to senior leadership.
- Demonstrated ability to work independently as well as collaboratively within a team setting.