Senior Risk Advisory Lead IPO/SOX & ICFR Expert
Stout Risius Ross
Stout Risius Ross, LLC in Boston is seeking a Senior Manager to lead Risk Advisory engagements focused on SOX 404 compliance. The ideal candidate will have deep U.S. GAAP knowledge and extensive experience in managing client relationships, overseeing risk assessments, and developing tailored strategies. This role requires strong project management skills and the ability to communicate complex findings to senior stakeholders. A CPA license is required, and benefits include a robust total rewards program, flexible work schedules, and annual bonus eligibility. #J-18808-Ljbffr
$120k - $215k
Title Senior Manager (equivalent to Senior Vice President level) Impact & Responsibilities Lead Risk Advisory engagements focused on SOX 404 compliance, ICFR readiness, and controls transformation for public, pre-IPO, and private companies. Oversee risk assessment and...SeniorRiskFlexible hours$74k - $135k
Senior Associate At Stout, we’re dedicated to exceeding... ...You’ll Make Execute Risk Advisory engagements focused on SOX 404 compliance and... ...completing an IPO, including first‑time... ...04 implementations, ICFR readiness... ...and help employees lead fulfilling lives. Learn...SeniorRiskLocal areaFlexible hours- ...Description Ready to Lead in Blockchain,... ...Digital Asset Accounting Advisory? At DLA, we... ...accounting, risk, compliance, or fintech... ...We're hiring a Senior Manager with deep expertise... ...clients through IPO readiness, SPAC/de-... ...knowledge of US GAAP, SOX, COSO, and...SeniorRiskFlexible hours
- ...ProPivotal is seeking a highly motivated Senior Internal Auditor to join its Internal Audit team in Boston. This role entails leading and executing risk-based audits and SOX audits across multiple functions. The ideal candidate has 7+ years of internal audit experience...SeniorRisk
- ...Pho Prime, LLC is seeking a Senior Safety Specialist in Boston, MA to oversee health, safety, and environmental compliance programs.... ...regulations. Key responsibilities include conducting safety audits, leading incident investigations, and developing KPI dashboards. The...SeniorRisk
$74k - $135k
Stout Risius Ross, LLC is seeking a Senior Associate in Boston to support Risk Advisory engagements focused on SOX 404 compliance. Candidates will evaluate internal controls and communicate findings effectively, ensuring compliance with regulatory requirements. The ideal...RiskFlexible hours- A top accounting and advisory firm in Boston is seeking a Senior Assurance Director to oversee complex technical assurance and risk management functions. The role involves reviewing work of junior staff, applying advanced GAAP and GAAS knowledge, and ensuring compliance...SeniorRisk
- A growing national advisory firm is seeking experienced professionals for its Financial Due Diligence... ...Services practice. Candidates will lead and support financial due diligence... ...with transaction-related services, including IPO readiness and restructurings. This role is...Senior
$77k - $202k
...regulations including assessing governance and risk management processes and related controls.... ..., knowledge, and experiences you need to lead and deliver value at this level include... ...across the 3 lines of defense. As a Senior Associate you shall analyze complex problems...SeniorRiskFull timeH1b- ...Ernst & Young Oman seeks a Treasury Senior for its Boston office. The successful candidate will oversee Treasury engagements using their skills in financial risk management and cash flow forecasting. Key responsibilities include mentoring staff and collaborating with various...SeniorRiskWork at officeFlexible hours
- A growing national advisory firm is seeking experienced... .... Key Responsibilities Lead and support financial due... ..., including potential risks and liabilities that... ...related services such as IPO readiness, carve-outs,... ...Collaborate with clients, senior executives, and cross-...SeniorRisk
- ...Senior Product Sustainability Expert Assent is the leading AI native platform for supply chain sustainability and compliance... ...to help organizations reduce risk, lower operational costs, and build... ...as a consultant or in an advisory capacity that has been responsible...SeniorRiskFlexible hours
- ...firm seeks a Cybersecurity Strategy Senior Manager in Boston, MA. This role involves leading cybersecurity initiatives for... ...government clients, including advising on risk, compliance, and resilience.... ...growth. #J-18808-Ljbffr Ernst & Young Advisory Services Sdn BhdSeniorRiskLocal areaFlexible hours
- ...Strategist, is renowned as an expert in identifying... ...bubbles and also as a leading climate investor and advocate... ...GMO seeks to add a senior attorney to its Legal Team... ...Senior Legal Counsel – Advisory and Intermediary Lead... ...commercially pragmatic, risk‑aware legal advice that...SeniorRiskLocal areaWorldwideFlexible hours
- ...the beginning, our goal was to establish an advisory firm that stands apart from the rest – one... ...solutions spanning accounting and risk, technology-enabled transformation, and transactions... ...public companies, and fast-growing pre-IPO companies. You will bring your first-hand...SeniorRiskWork at officeLocal areaRemote workFlexible hours3 days per week
$185k - $300k
...is one of the United States' leading providers of financial and investment... ...outreach across CRG, senior Custom Credit team members, non... ...Present to deals to Independent Risk Management, along with underwriting... ...to conducting Investment Advisory business. Compliance with state...SeniorRiskOngoing contractWork experience placementImmediate start$70k - $125k
...Risk Advisory Senior Consultant Optional Work from Home • New York, NY; Chicago, IL; Coral Gables, FL; Florham Park, NJ;... ...regulations. Specific responsibilities entail: Leading various engagements, such as SOX 404 compliance, outsourced internal audit projects,...SeniorRiskFull timeRemote workWork from home- ...management, ensuring accounting integrity, and leading the preparation of financial reports. The ideal... ...should have at least 5 years of experience in a senior financial role, with a strong understanding of GAAP and risk management. Join a dynamic team that values attention...SeniorRisk
$70k - $150k
A risk and financial advisory company is seeking a Senior Associate for Transaction Advisory Services in Boston. The role involves examining historical trends, assisting clients with acquisition issues, and managing complex reports. Candidates should have a relevant degree...SeniorRisk$127.7k - $269.3k
...seeking a highly accomplished Federal Tax Senior Manager to join our Lead Tax Services team. This role is ideal... ...memoranda Identify and manage risks associated with tax services to... ...clients reach their goals with tax, advisory, risk and performance services. Crowe...SeniorRiskLocal areaRemote workWorldwide$130k - $160k
...A cutting-edge technology firm is looking for a Senior Bentley BIM Engineer to lead complex infrastructure projects. This role includes 3D model development and integration of reality-captured data to create clash-free models. Candidates should have over 10 years of experience...SeniorRemote work$110k - $188.75k
...The Regulatory Reporting Governance and Risk Advisory lead, Vice President will serve as a senior Business Risk and Control leader supporting activities within State Street’s Regulatory Reporting team. This role partners closely across the three lines of defense and acts...RiskTemporary workFlexible hours- A national professional services firm is seeking a Tax Senior Manager in Boston to lead transaction advisory engagements. The role involves managing client relationships, providing tax risk analysis, and mentoring junior staff. Candidates must have over 8 years of professional...SeniorRisk
- ...CloudZero is looking for a GRC Manager to develop and scale their governance, risk, and compliance programs. This high-impact role involves collaboration across Legal, Engineering, and Sales teams while managing audit and certification programs. The successful candidate...SeniorRiskWork at office2 days per week3 days per week
$125k - $155k
...A consulting firm located in Boston is seeking an IT Audit & Advisory Manager to oversee project management for various client engagements. This role includes managing internal audits, IT risk assessments, and business development activities, requiring 6-10 years of experience...Risk- ...accounting professional in Boston, Massachusetts to oversee SOx compliance and external audit coordination. The role... ...responsibilities include managing the SOx Compliance Plan, conducting risk assessments, and leading Finance managers in compliance tasks. Strong communication...Risk
$95k - $110k
...A boutique CPA and advisory firm is seeking a Senior Tax Accountant / Tax Supervisor to manage complex tax engagements and provide trusted client advisory services. The ideal candidate will have 4–8 years of public accounting experience, strong tax compliance skills, and...SeniorImmediate startRemote work- ...A leading staffing and recruiting firm in Boston is seeking a seasoned cybersecurity compliance professional to strengthen risk management and governance. This role involves advising on security and compliance frameworks and conducting risk assessments while interfacing...SeniorRiskRemote workFlexible hours
- A government services provider located in Boston is seeking an experienced eDiscovery Analytics Lead to utilize legal expertise for a federal agency's mission. The role involves providing electronic discovery support and handling strategic legal aspects using Relativity...Senior
$60k - $80k
...legal standards into operational workflows, managing compliance readiness, and leading cross-functional programs. Candidates should have 3+ years of program management experience and strong risk management skills. The position offers a salary range of $60,000 - $80,000...SeniorRisk
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