Risk Advisory Manager

Risk Advisory Manager – Austin, TX
VALiNTRY’s CPA Division works exclusively in Public Accounting as a premier, nationwide provider of staffing services for Big 4, Large, Mid-size and Small firms. As a result, recent public accounting experience is required.

VALiNTRY is seeking a Risk Advisory Manager.
The Risk Advisory Services Manager is responsible for managing and delivering high value solutions to clients in the areas of Internal Auditing and internal control, including business risk assessment, business process improvement, Sarbanes-Oxley compliance, information technology audit & control, financial and operational audit, business conduct and fraud/forensic investigations. In this role, the Risk Advisory Services Manager is charged with managing a team of professionals through all stages of an internal audit or consulting engagement to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client economic and legal risks. The Risk Advisory Services Manager will also be responsible for providing suggestions to improve the internal controls and accounting procedures of assigned clients, as well as managing certain aspects of engagement administration.


  • Bachelors degree in Accounting, Finance, Management Information Systems, Business Intelligence, or other relevant field required
  • MBA or other relevant advanced degree preferred


  • Six (6) to ten (10) years of experience within a public accounting firm or Fortune 1000 company performing Risk Assessments, internal audits, Sarbanes-Oxley Readiness services, internal control assessments, management consulting as a Financial, Operational or In Information Technology Subject Matter Expert required
  • Experience performing audits within a public accounting environment preferred
  • Experience performing audits of particular industries (manufacturing, retail, distribution, energy, etc), based upon the RAS practice's need required
  • Supervisory experience required
  • Experience performing process reviews, systems reviews and reviews of application controls required
  • Experience with internal controls including process control design, preparation of flowcharts & control matrices, documentation and testing of controls, and identification and reporting of control "gaps” required
  • Experience conducting audit planning, developing audit programs, performing testing, preparing work papers, and drafting audit reports required


  • CPA , Chartered Accountant and/or CIA, CISA certification required


  • Proficient in the use of Microsoft Office Suite, including Excel, Word, PowerPoint
  • Experience with ACL and/or IDEA, and MS Access preferred
  • Experience in the use of various assurance applications and research tools as is appropriate for this level

Other Knowledge, Skills & Abilities:

  • Solid understanding and experience planning and coordinating all stages of an internal audit
  • Knowledge of internal accounting controls and professional standards and regulations
  • Strong verbal and written communication skills, specifically business / report writing
  • Able to adapt style and messaging to effectively communicate with professionals at all levels both within the client organization and the firm
  • Able to successfully multi-task while working independently and within a group environment
  • Superior analytical and diagnostic skills and ability to break down complex issues and implementing appropriate resolutions
  • Capable of working in a demanding, deadline driven environment with a focus on details and accuracy
  • Solid project management skills
  • Solid US GAAP and GAAS knowledge and familiarity with SEC and PCAOB reporting rules. Knowledge of IFRS, a plus
  • Solid grasp of general IT control concepts
  • Excellent people development and delegation skills, including training/instruction and engagement scheduling and budgeting
  • Executive presence to act as primary contact for clients while preparing and presenting to clients and potential clients
  • Capable of resolving complex business issues
  • Capable of building and maintaining strong relationships with internal and client personnel

For immediate consideration please send your Resume/CV to [email protected]
Joe DiGennaro
1201 S. Orlando Avenue, Suite 440
Winter Park, FL 32789

T: 407-392-3128 | M: 407-917-7584
E: [email protected]

As a reminder, we can only represent candidates with recent public accounting experience. Thank you for understanding. 

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