Manager, Assurance Risk Management

Risk Management And Compliance LeadIn this role you will lead key risk management, compliance, and quality efforts to uphold audit quality and adherence to professional standards and firm policies. You provide guidance to assurance practitioners and steer risk-related processes, escalating complex issues as needed. You will drive documentation, tooling, and training to ensure consistent application of requirements. This position supports a fast-paced environment within a collaborative, ESOP-backed firm focused on growth and client service. Total Rewards benefits and opportunities for career growth.ResponsibilitiesTranslate regulatory, professional, and firm standards into practical guidance for assurance practitionersOversee compliance activities and risk management processes, including SoQM controlsDevelop and maintain risk management policies, tools, and training contentLead system requirements, testing, and enhancement efforts with clear documentationApply professional judgment on risk matters and escalate more significant issuesManage projects and recurring risk management duties, seeking efficiency improvementsKey requirementsSix (6) or more years in public accountingPrior audit experience with public and non-public entitiesActive licensed US CPA, or recognized international equivalent, or unique qualification per firm policyWillingness to obtain US CPA license within defined timeframe if holding international/unique qualificationBachelor in Accounting (or equivalent)Proficiency with assurance applications and research tools; Microsoft Office (Word, Excel, PowerPoint) preferredExcellent verbal and written communicationRelationship-building with internal personnelAbility to decide and operate in a fast-paced environmentAdvanced GAAP and GAAS knowledgeSolid understanding of SEC and PCAOB rulesExperience with risk management controls and SoQM