Manager - Risk Advisory / Internal Audit

Clearview Group - Tysons Corner, VA4.3

Full-timeEstimated: $98,000 - $140,000 a year
EducationSkillsBenefits
What is Clearview?

Clearview is a dynamic firm, committed to a culture of excellence, offering accounting & finance, risk advisory, audit, tax, technology advisory, data analytics, HR and other consulting services. Our mission is to build lasting relationships as well as change the way our clients feel about the accounting and consulting industry through our daily actions. Our firm was built on the principles of accountability, belief, commitment, courage, gratitude, loyalty, respect, and trust. It is not just about the work (the “what”), it is also about our approach (the ”how”). Our employees understand the importance of supporting one another and focusing on our greater business objectives. Multiple times, Clearview has been awarded as a “Best Place to Work” in Baltimore and is one of the fastest growing CPA and Management Consulting Firms in the country. To learn more about us, please visit www.cviewllc.com and/or https://www.linkedin.com/company/clearview-consulting-llc-md-/.

What opportunity is available?

Clearview is looking to hire full-time Risk Advisory / Internal Audit Managers. While our Corporate office is in Owings Mills, MD, we serve clients throughout the Mid-Atlantic and across the US. We are actively recruiting for talent in the Baltimore, DC and Northern Virginia regions and already have team members working in each. DC and NOVA based employees spend the majority of time at client sites and/or working remotely. As Clearview grows, we are looking to build our talent pipeline, thus the timing and number of Manager level hires will depend on business needs. Note, we plan to open a NOVA office within the next year or two, but a specific location has not yet been determined.

Who works here and why?

Employees at Clearview bring expertise from Fortune 100, Big 4 Accounting, and other industry leaders to work for our clients. They chose Clearview because of our inviting, entrepreneurial culture and bias towards action. Our employees believe business should be personal and thus make solving clients’ business problems the top priority, delivering results that make a real impact on their bottom line.

What’s in it for you?

Clearview’s comprehensive benefits include, but are not limited to, a 401k plan with a partial company match, paid holidays, PTO, medical, dental, & vision insurance, opportunity for advancement, an employee-centric culture focused on camaraderie, and even an annual firm-sponsored trip for employees and guests! Clearview is not a “typical” consulting firm. Instead it’s a fun, engaging, environment where employees care about each other and genuinely enjoy being together.

What will this new hire do?

Risk Advisory Managers lead risk-based audits and consulting engagements independently and/or under the direction of more senior members of the audit team to include assessing risks, developing audit plans and programs, performing audits, and evaluating/reporting on internal controls. In addition, Risk Advisory Managers are expected to conduct the majority of day-to-day project management activities on all their engagements, including project plan development, status update deliveries to clients and internal management, and development & mentoring of Staff and Senior Consultants. Specific responsibilities entail:

Gaining an understanding of assigned clients’ objectives as well as their regulatory and risk management environment
Leading projects in the areas of Enterprise Risk Management, Sarbanes-Oxley Compliance, Internal Audit, and Quality Assessment Reviews
Communicating extensively with clients to drive expectations and report on the status of ongoing projects.
Setting priorities, ensuring daily coordination among the project team, and monitoring progress against schedules, budgets, project/task deliverables and status reporting
Planning, reviewing and providing direction for the work of Staff and Senior Consultants
Managing and motivate teams of Auditors with various backgrounds and skillsets
Obtaining and analyzing data as a basis for reviewing the adequacy, effectiveness, and efficiency of systems and processes
Maintaining the level of technical competency and professional care required for the completion of assignments in accordance with auditing standards and related control techniques
Evaluating processes and controls for compliance with relevant existing or proposed laws and regulations, established policies, plans and procedures
Assessing internal controls’ design adequacy to mitigate financial, operational and compliance risks and to test their operating effectiveness
Developing and implementing audit programs and procedures, then reviewing each for adequacy
Preparing audit reports and recommending improvements to financial controls and operational processes
Delivering oral and written presentations during and at the conclusion of audits
Presenting findings, risk analyses, and recommendations to executive leadership
Staying abreast of emerging risk areas and related control techniques
Appraising the adequacy of corrective actions taken to remediate deficiencies identified during audits
Providing exceptional service to clients remotely and in-person, always serving as a positive brand ambassador for Clearview
Maintaining a network of industry contacts and establishing new long-term relationships
Contributing to business development activities

What is required for consideration?

Bachelor's and/or Master’s degree in Accounting, Finance, Business, or another relevant field
Minimum five (5) years of current or recent consulting and/or financial statement audit experience with at least two (2) years of financial controls audit experience
Minimum three (3) years of SOX experience
Demonstrated knowledge of business risks and effective systems of internal controls
Working knowledge of operating policies and standards as well as compliance issues
Experience reviewing, considering, criticizing, and/or auditing operational controls or process improvements
Project management experience including workflow balancing, activity scheduling, problem solving facilitation, prioritizing multiple complex tasks, and meeting deadlines
Unwavering integrity and ethics
Experience interacting with clients, establishing credibility, trust and healthy relationships
Demonstrable examples of innovative thinking and problem solving
Willingness and ability to travel to client sites across the country, as dictated by business need (possibly up to 25%)
High level of motivation, organization, and commitment to professional development
Experience successfully working independently with minimal supervision and collaboratively
Strong communication skills with the ability to convey complex auditing information and business risks to non-technical audiences
Effective public speaking skills with the ability to prepare and deliver presentations.

What is preferred for consideration?
CPA
CIA
CFE
MBA
Experience working in a public accounting firm(s)
Experience managing / supervising direct reports

Employment visa sponsorship is not a benefit currently offered by Clearview and we do not anticipate this changing in the future.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Specific vision abilities required by this job include close vision (computer work). While performing the duties of this job, the employee is regularly required to sit, use hands to finger, handle, or feel, and talk or hear. The employee is occasionally required to stand, walk, and reach with hands and arms.

Clearview Group LLC is an equal opportunity/affirmative action employer. The Company provides equal opportunity to all qualified individuals without regard to race, color, religion, sex, national origin, age, marital status, sexual orientation, citizenship status, pregnancy, genetic information, disability, gender identity, veteran status, or any other characteristic protected by applicable law.