Manager for Enterprise Risk Management at PCCW Group overseeing risk assessments and compliance. Collaborating across teams to enhance governance and implement risk strategies.
About the role
- Internal Controls & Business Risk Manager at Baker Tilly providing risk advisory services. Collaborating with clients to manage risk and implement controls in complex financial engagements.
Responsibilities
- Serve as core team member on complex client engagements
- Provide guidance on SOX risk assessments and scoping analyses
- Manage SOX-readiness activities related to internal controls
- Lead controls workstreams for ERP implementations
- Identify opportunities to embed automated controls in business processes
- Coordinate SOX program testing with key client stakeholders
- Evaluate control deficiencies and perform root cause analysis
- Establish project plans and coordinate overall work effort
Requirements
- Bachelor’s degree in accounting, finance or a related program
- CPA, CIA or CISA certifications required
- 5+ years experience with internal audit, previous experience leading SOX engagements required
- Familiarity with major ERP systems such as Oracle, SAP, Netsuite, MS Dynamics
- Familiarity applying PCAOB auditing standards and other control frameworks like COSO
- Excellent analytical, technical and problem-solving skills with strong attention to detail
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Professional development opportunities
- Flexible working arrangements
- Work-life balance encouragement
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