Data Governance Engineer
General Motors
AWSAzureBigQueryCloudGoogle Cloud Platform
Manager – Risk Advisory, Internal Audit & SOX
CrossCountry Consulting
full-time
Posted on:
Location Type: Hybrid
Location: Dallas • Texas • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Provide excellent client service and develop and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering responsive and high-quality service
- Oversee the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables
- Lead a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations
- Lead development of compelling, easy-to-consume, data-driven deliverables that pragmatically solve client problems
- Structure, implement, and synthesize research and analysis on a range of key industry developments and trends to inform client deliverables, proposals, marketing materials, and market strategies
- Participate in advancing the Risk Advisory service line through internal initiatives such as recruiting, business development, thought leadership, and knowledge sharing
- Serve as a coach and mentor to team members, fostering their professional growth and development
Requirements
- 5+ years prior experience in professional services (public accounting, advisory firm, or management consulting firm)
- Expertise in working with risk and internal controls, with a strong knowledge of their critical role within organizations
- Knowledge of key risk domain standards and frameworks, such as Sarbanes-Oxley Act (SOX)
- Experience mentoring and developing junior team members and helping project teams resolve multifaceted issues
- Passion for learning new technologies and staying current with trends
Benefits
- Professional certification (CIA, CPA, similar certifications)
- Willingness to travel domestically up to 20%-30% (varies by client).
- Availability to work on client site or in office 2-3 days per week
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
risk assessmentcontrol testingbudget developmentquality controldata analysisfieldworkwork papers preparationclient deliverablesproject managementbusiness development
Soft skills
client servicerelationship managementcoachingmentoringcommunicationproblem-solvingleadershipteam collaborationorganizational skillsadaptability
Certifications
Sarbanes-Oxley Act (SOX)
