CRS Manager

New York, NY

The Atlantic Group is currently searching for a CRS Manager to join our clients Compliance and Risk Advisory Services (CRS) practice. This position will be in New York and will involve some travel to clients locally and will offer very flexible remote work options as well.The CRS Manager (SOX) will oversee and lead SOX compliance engagements utilizing our high energy, exceptionally technical, multi-disciplinary teams which serve our clients in the financial services industries – particularly banking industry firms. The clients CRS Managers take responsibility for projects and enhance the role as a valued and trusted advisor and serve as Subject Matter Experts (SME) to advise clients on complex Sarbanes-Oxley (SOX) related issues, from initial implementation to continued compliance. Some of the team’s projects include but are not limited to risk assessment preparation, entity-level controls, fraud assessment, completion to scope planning, documentation of process flows, completion of process testing on behalf of management, deficiency assessments, and remediation, and much more.

 

Responsibilities

 

  • Build and lead one to several individual high performing project teams in scheduling, reviewing workpapers, acting as a primary point of contact between our teams and our valued clients
  • Ensure all engagements are managed effectively from start to finish while exceeding our client’s expectations
  • Ensure that process narratives are detailed and accurate
  • Identify key controls and derive conclusions pertaining to design and operating effectiveness of key controls
  • Produce quality deliverables focused on efficiency, accuracy and effectiveness
  • Proactively improve technical and project management skills by seeking on the job feedback
  • Provide opportunities for team advancement and growth, by providing thoughtful and relevant performance evaluations for team members
  • Support continuous learning environment by participating in monthly CPE and SME training and encouraging team to participate as well
  • Effectively respond to client needs while balancing competing priorities to ensure minimal client disruptions
  • Actively manage processes and people to ensure project progress and efficiency, all the time ensuring high quality work life balance and ensuring that team is engaged and motivated

 

 

Requirements

 

  • Bachelor’s degree from an accredited university in a related field
  • CPA required; CIA certification is preferred
  • Minimum 5 years of public accounting / advisory experience with an emphasis on risk and compliance consulting related to Sarbanes-Oxley
  • Strong people, project and client management skills
  • Translate complex issues into simple and easy to understand terms
  • Clear and concise written and verbal communication skills and the ability to adapt communication and responses as needed based on each situation
  • Innovative thinker with strong analytical skills, sound interpretation of complex subject matter, ability to generate meaningful insights and develop pragmatic solutions

 

 

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 7/22/2019
Salary $100,000- $150,000






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