Senior Executive, Risk Management

Position: Senior Executive, Risk Management

Key Responsibilities:

- Lead and manage the audit process for multiple clients, ensuring timely and accurate completion of all audit deliverables

- Conduct risk assessments and identify potential areas of risk for each client

- Develop and implement audit plans and procedures to mitigate identified risks

- Review and analyze financial statements, internal controls, and other relevant documents to ensure accuracy and compliance

- Communicate audit findings and recommendations to clients and provide guidance on remediation measures

- Collaborate with cross-functional teams to identify and implement process improvements and best practices

- Stay updated on regulatory changes and industry developments to ensure compliance and mitigate potential risks

- Mentor and train junior team members on audit processes and procedures

Qualifications:

- Bachelor's degree in Accounting, Finance, or related field

- CPA or other relevant certification preferred

- Minimum of 3-4 years of experience in audit, risk preferably in a public accounting firm

- Strong understanding of audit methodologies, principles, and standards

- Experience with risk assessment and mitigation strategies

- Excellent analytical and problem-solving skills

- Strong attention to detail and ability to work under tight deadlines

- Excellent communication and interpersonal skills

- Ability to work independently and in a team environment