Governance, Risk and Compliance - Senior Manager in New York, NY

$200K - $250K(Ladders Estimates)

CohnReznick   •  

New York, NY 10001

Industry: Legal & Accounting


11 - 15 years

Posted 55 days ago

We offer:

Endless opportunities to contribute to the 10th largest professional services firm in the US

A unique culture that values collaboration in everything we do

A team of professionals driven by a sense of excellence, integrity, commitment to lifelong learning, respect for one another, adaptability, and making a difference

A network of 2,700 professionals committed to a diverse and inclusive workplace and giving back to the communities in which we live and work

Varied career paths supported by strong professional development programs and resources

A flexible work environment with competitive benefits


Ongoing management and development of existing staff

Proactively driving and participating in various business development activities that lead to opportunities and growth.

Developing proposals and marketing material as it relates to local market needs

Working with Partners, Directors and Senior Managers within the group across various locations on Practice Management initiatives

Providing oversight and project management of various internal audit, SOX compliance and risk/ control assessment engagements

Performing quality control reviews of staff work

Working closely with clients to plan engagement strategy, define objectives, and address potential risks

Maintaining and creating strong trusted advisor relationships with our client base. This involves developing a project vision, providing implementation opportunities and trusted recommendations related to internal controls, compliance, process optimization and overall risk management.


Bachelor's degree in Accounting, Business Administration, Business Management, or similar area

CPA, CIA, CFE, CISA and/or MBA a plus

10+ years of practical work experience with a consulting firm

The ideal candidate should have a good understanding of the manufacturing process including, procurement, inventory valuation, standard costing and capitalization of variances, COGS, shipping and revenue recognition

Experience working with C-level senior management

Business development experience in a professional services environment

Significant and comprehensive knowledge of internal audit, SOX compliance, risk assessments, related methodology and terminology

Demonstrated experience of managing, planning, driving and executing multiple, simultaneous internal audits and SOX engagements

Strong understanding of financial reporting

Knowledge of business and operational processes

Demonstrated experience driving and managing diverse client relationships

Prior usage and knowledge of data analytics tools

Strong experience in staff management / development and project management in an integrated client service team

Ability to work additional hours as needed and travel on a regular basis to clients as required

Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships

Excellent written and oral communication skills

Experience developing proposal and marketing material.

Strong technical capabilities including an understanding of the impact of technology on our clients' businesses

Data analytics (a plus)

Precious metals accounting and reporting (a plus)

IT experience (a plus)

This role may require travel up to 30% of the time.

Valid Through: 2019-10-14