Internal Risk & Controls Project Manager

Battle Resource Management, Inc. - Herndon, VA (30+ days ago)


Overview
BRMi seeks an Internal Risk and Controls Project Manager for a large financial client in the Northern Virginia area.

Responsibilities
The candidate selected will be a self-motivated, strong leader with extensive experience managing a variety of controls for audit related projects within a multi-disciplined and geographically disbursed group. They will demonstrate their exceptional ability to manage a large number of ongoing projects while also keeping them on track. They will meet deliverable goals within targeted timeframes and budget, identify and escalate roadblocks, and identify resource concerns.

We are looking for a creative and dedicated individual who will simultaneously drive results while seamlessly integrating within our client's fast-paced business culture.

Qualifications
PMP Certification
Knowledge of Risk Management, SOX, and COSO related methodologies
Experience managing control-related projects
Experience leading audit preparation and response efforts
Ability to lead cross-functional project teams (e.g., auditors, technologists, accountants, and process analysts)
Strong Microsoft Project skills
Experience with audit document quality review
Strong team motivational skills and the ability to drive for results
Ability to lead projects related to general ledgers, accounting rules engines, and
Ability to develop a detailed project plan to track project performance, specifically to analyze the successful completion of short and long term goals
Ability to shift project priorities quickly
Flexibility to develop various reporting documents/presentations, as required
Ability to create and maintain comprehensive project documentation
Ability to deliver a project on time, within budget and scope
Strong organizational skills
Ability to effectively ensure resource availability and allocation
Ability to thrive under time constraints and deadline pressure
Ability being comfortable working with uncertainty
Ability to proactively design and lead a project with minimal direction
Critical thinking and decision making skills
Excellent client-facing communication skills – ability to forge and maintain professional relationships with stakeholders
Skills to perform risk management to minimize project risks
Attention to detail and accuracy
Experience presenting final project results and observations

Preferred, but not required:
Microsoft Access
IDEA or ACL

** BRMi will not sponsor applicants for work visas for this position.**

**This is a W2 opportunity only**

EOE/Minorities/Females/Vet/Disabled

We are an equal opportunity employer that values diversity and commitment at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a nondiscriminatory manner, without regard to race, religion, color, national origin, sex, age, marital status, physical or mental disability, medical condition, veteran status, or any other factor determined to be unlawful by federal, state, or local statutes.