Risk Assurance Manager

10 hours ago

🏄 California – Remote

Although this job is listed in California, this company may be open to hiring remote in other states.

💵 $135k - $160k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🎲 Risk

🦅 H1B Visa Sponsor

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BPM LLP

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Finance • Consulting • SaaS

BPM LLP is a large California-based accounting and consulting firm providing a wide range of services. These include assurance, advisory, tax, and IT consulting, with specialized expertise in areas like cybersecurity and risk advisory. The firm serves a diverse client base across multiple industries, including financial services, real estate, and technology. BPM is committed to delivering personalized service tailored to meet the specific needs of each client, facilitating business growth and compliance with industry regulations.

501 - 1000 employees

💸 Finance

☁️ SaaS

📋 Description

• Plans and executes IT audits, including obtaining an understanding of the control environment, designs test plans, evaluates deficiencies, and assesses the overall financial reporting control environment • Reads and reviews clients’ information and control documentation, ensuring accuracy and completeness, and ensures that all supporting information is documented in the workpapers and through appropriate testing • Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Work on third-party assurance and compliance engagements; • Evaluate IT and IT-related business process controls to assess and help strengthen internal controls and improve and protect business performance. • Understand client needs, identifying root causes of problems, and implementing pragmatic solutions. • Communicate findings and recommendations to client personnel. • Oversee and provide direction to junior staff in the review, documentation, evaluation and testing of application controls, particularly automated controls on a wide range of software application packages for financial reporting. • Develop, motivate, and mentor associates by providing training, regular feedback and career guidance while fostering a team environment. • Willingness to research relevant AICPA, PCAOB and ISO Standards as they relate to IT controls and reporting for SOC, SOX and ISO examinations.

🎯 Requirements

• Licensed professional of the following including, but not limited to Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Public Accountant (CPA), Certified Information Security Manager® (CISM®) and Certified Information Privacy Professional (CIPP). • BS/BA degree in Accounting, Computer Science, Information Systems or other relevant field required. • 8+ years’ experience in IT Audit, IT Security, Information Risk Management, IT Governance or other IT Compliance related work. • Prior responsibilities should include performing IT risk assessments and controls reviews and recommending, designing and advising on applicable IT controls. • Extensive experience with IT internal controls and their applicability with regards to financial reporting and information systems support processes. • Experience in the performance of Service Organization Control (SOC 1, 2, & 3) assessments. • Experience with ISO certification processes • Technically knowledgeable in cross-platform system security - particularly with regards to operating systems, databases, networking and transactional processing environments. • Proficiency with a variety of operating systems including Windows, OS400, UNIX and LINUX. • Proficiency with commercial and open-source database management systems (MS-SQL, MySQL and Oracle). • Competently analyzes and prioritizes information to make appropriate recommendations. • Ability to synthesize all forms of research into clear, thoughtful, and actionable deliverables. • Ability to effectively manage small teams of professionals, and delegate work assignments, as needed. • Excellent oral and written communication skills. • Ability to effectively market or sell professional services. • Working knowledge of relevant standards

🏖️ Benefits

• Total rewards package: from flexible work arrangements to personalized benefit structures and financial compensation options that give you choice and flexibility • Well-being resources: interactive wellness platform and incentives, an employee assistance program and mental health resources, and Colleague Resource Groups (CRGs) • Balance & flexibility: 14 Firm Holidays including 2 floating, Flex PTO, paid family leave, winter break, summer hours, and remote work options, so you can balance challenging yourself with taking care of yourself • Professional development opportunities: A learning culture with many resources and bonuses, tuition reimbursement, a coach program, and live classes, workshops, and seminars through BPM University