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The Managing Director is responsible for leading a department of professionals to ensure clients are provided with high-value solutions in the areas of internal auditing, controls assessment, ERM, GRC, business process improvement, anti-fraud, investigations and more.
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Working under the guidance of the CISO, you will assist in various GRC activities, including policy development, risk assessment, compliance monitoring, and audit coordination. Bachelor's degree in Information Security, Computer Science, or relevant certifications (e.g., CompTIA Security+, CISSP, CISA, CISM, GRC certifications) a plus.
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Ability to cross-sell other firm services within Accounting and Transaction Advisory Services, Compliance and Risk Advisory Services, Information Technology Advisory Services, etc. Minimum 10 years of experience in financial external audit and/or internal audit with a Big-4 or national public accounting firm.
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Experience with Governance, Risk and Compliance (GRC) systems (e.g., Workiva WDesk, Highbond, Audit Board, ServiceNow, etc. The Internal Auditor is responsible for assisting with the execution of financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment activities for the enterprise, across all lines of business and functions, in accordance with professional and departmental standards under the direction and supervision of management.
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CPA, Chartered Accountant and/or CIA/CISA certification required. Managing Director manages all aspects of Internal Audit Advisory services, ensuring all engagements achieve projected/forecasted engagement metrics and identifying and pursuing opportunities to broaden the services and client base of the Internal Audit Advisory service line.
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We are currently searching for a Managing Director to join our high performing Internal Audit team in Los Angeles. Requires an average of two days per week client facing or in office work, along with three days per week of working from home.
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Atleast 3 years of Experience in ServiceNow Integrated Risk Management modules Risk Assessment / Audit / Policy & Compliance management / RCM. Technical/Functional Skills ServiceNow Integrated Risk Management (IRM/ GRC.
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Company paid holidays, including company shutdown the week between Christmas and New Years. We offer an excellent base, bonus and incentive compensation package. The position has become available due to the Managing Director recently having been promoted to Partner.
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The firm also supports employees offering an annual technology bonus, health and wellness bonus, monthly cell phone reimbursement, fully stocked kitchens with food, drink and snacks and much, much more.
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Exceptional understanding of ERM/operational risk governance and in-depth knowledge and experience in relevant risk industry data sources, standards/frameworks (E.g., COSO, ISO, NIST, FFIEC), and data analysis/GRC tools and techniques.
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Experience with Governance, Risk, and Compliance (GRC) software tools. Execute annual coverage planning analysis of the risk assessment portfolio with team leads. Expect to oversee a complex portfolio of assessment and reporting activities, foster a culture of continuous improvement, and play a pivotal role in shaping the future of well managed technology risk management within the organization.
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This role is also eligible to earn performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI). Experience creating customer focused solutions that tailor agile delivery methodologies versus purely applying textbook solutions.
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Lead Third Party/Vendor Security Risk assessment program and related traditional Governance, Risk, and Compliance (“GRC”) program. Continue to enhance the company’s risk appetite and limit; structure risk assessment and internal auditing processes relative to best and leading practices.
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Demonstrated track record in delivering internal audit advisory engagements to diverse industry clients within a professional services capacity. Various opportunities for peer engagement: quarterly huddles, happy hours, summer and a holiday party.
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The Senior Information Systems Security Officer (ISSO) will support a government agency in the achievement of strategic goals and objectives related to the ongoing execution and maturity of its cybersecurity and assessment and authorization (A&A) programs.
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