Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Financial Risk Advisory - Manager

£22.9 - £26.5 per hourEstimated

Position Overview:

 

Risk Advisory Managers are project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap companies, and Fortune 1000s.

 

Principal Duties and Responsibilities:

 

Project Delivery:

 

· Leads multiple concurrent SOX projects in various maturity stages (new implementation, recurring projects, and limited/defined scope projects).

· Sets realistic deadlines with the client and internally with the team.

· Seen as the principle point of contact by the client and CFGI leadership for each project.

 

Engagement Management:

 

· Schedules and manages teams/individuals of various staff level(s) based upon project need and scope.

· Effectively manages the workload of the various teams/individuals, while making progress towards project milestones to deliver work on-time and on-budget.

· Ensures the team member timecards are submitted timely and accurately; responsible for the review of budget-to-actuals and review of invoices.

· Communicates project status frequently (via email, phone, virtually, and/or in person) to the client and to the project’s Partner.

 

Technical Acumen:

 

· Fluency in implementing SOX for newly public companies, including the design of age/stage appropriate controls, providing practical guidance and controls implementation and the management of/remediation of gaps and deficiencies.

· Expert proficiency in drafting and reviewing control design language, flowcharts, narratives, IPE, and determining system(s) and application(s) scoping.

· Advanced understanding of Big 4 sampling, testing, and deficiency evaluation methodologies.

· In-depth experience in the review of SOC-1 Type II reports and relevant CUEC mapping, including sub-service organizations.

· Working proficiency and understanding of IT General Controls, SEC guidance as it pertains to the SOX requirements for different filer types, PCAOB, and AICPA audit standards.

 

 

Education and Experience Requirements:

 

·5+ years of direct, client service/ client facing experience in commercial audit, risk advisory, or technical accounting, with at a minimum 3 years at a Big Four or a large national firm.

· Undergraduate degree in accounting or similar field from an accredited university.

· CPA or equivalent combined with solid accounting experience are preferred but not required.

· Strong project management skills with the ability to multi-task between responsibilities, prioritize and manage multiple requests.

· Excellent interpersonal, written, and oral communication skills, and ability to assimilate easily into teams.

· Strong analytical and critical thinking abilities.

· Excellent communication and presentation skills, both verbal and written.

· Exceptional virtual and in-person executive presence.

· Entrepreneurial nature, self-motivated, ethical, and dependable.

· As a professional, you must understand the unique pressures of client service and the occasional challenges of unpredictable working hours to meet project deadlines and/or client requests for travel, as necessary.

Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Financial Risk Advisory - Manager in London vacancy
  • £32k - £41k per annumEstimated
     ...Lazard is one of the world’s preeminent financial advisory and asset management firms. Our people and culture make the difference. While global in presence and reach, ours is a close, collaborative community of just over 3,000 professionals. Lazard is a place of continuous... 
    Suggested
    Full-time

    Lazard

    London
    16 days ago
  • £67k - £86k per annumEstimated
     ...Business Unit Financial And Valuation Advisory Industry Portfolio Valuation Overview Houlihan Lokey, Inc. (NYSE:HLI) is a leading global...  ...and net debt considerations, and potential liabilities and risks which impact valuation and negotiation of the target company... 
    Suggested
    On-site

    Houlihan Lokey

    London
    23 days ago
  • £84k - £110k per annumEstimated
     ...help to build a better working world.  Manager - Technology Risk, Channel 2 & TIDE Innovation...  ...adoption of emerging technology. We help our Financial Services clients identify, manage and...  ...Technology Risk team, part of Assurance Advisory within EY UK. The opportunity... 
    Suggested
    Flexible hours

    Ernst & Young

    London
    29 days ago
  • £50k - £64k per annumEstimated
     ...security, energy and utilities, financial services, government and...  ...base office location    The Risk and Regulation team is a diverse...  ...s approach to enterprise risk management (in particular non-financial...  ...rise to the challenge this R&R Advisory Consultant brings, you will... 
    Suggested
    Full-time
    Hybrid working
    On-site
    5 days/week
    3 days/week

    PA Consulting

    London
    7 days ago
  • £35k per annum

     ...Role : Graduate Risk & Advisory Analyst Location : London Salary : Up To £35,000 P/A - The role We’re working with a growing specialist advisory business looking for a high-calibre graduate to join a technical, client-facing team. This is an opportunity to... 
    Suggested
    Permanent

    Hunter Bond

    London
    27 days ago
  • £45k - £61k per annumEstimated
     ...IT Risk Advisory – Consultant   CFGI Consultants work as part of a team with other CFGI professionals, our clients, and their external...  ...critical-thinking abilities. Strong organisational and project-management skills. A proactive, entrepreneurial, and self-motivated... 
    Full-time

    cfgi

    London
    a month ago
  • £46k - £62k per annumEstimated
     ...standards, whether that’s how we engage with our customers, build products, manage risk, or look after our people . How you will contribute and key responsibilities:  As a Financial Crime Advisory Officer, your primary responsibility will be to provide expert second... 
    Long-term contract
    Full-time
    Hybrid working
    On-site
    Remote
    Monday to Friday
    Flexible hours

    Kroo Bank Ltd

    London
    more than 2 months ago
  • £58k - £75k per annumEstimated
     ...CMC Markets requires a suitably skilled Financial Risk Manager with relevant Futures & Options experience, who will be mandated with ensuring aspects of the Group’s financial risks are correctly captured, reported and scrutinised in a timely and efficient manner. This is... 

    CMC Markets

    London
    19 days ago
  • £55k - £65k per annum

     ...Develop and implement financial crime policies and procedures in line with regulatory requirements. Conduct risk assessments to identify potential financial crime risks and recommend mitigating actions. Oversee and manage anti-money laundering (AML) and fraud prevention... 

    Michael Page

    City of London, Greater London
    more than 2 months ago
  • £73k - £95k per annumEstimated
     ...to fix that. Today we're a financial platform - not just a credit card...  ...card, SME-focused spend management platform, a savings product that...  ...procedures and controls. This includes risk assessment and ongoing...  ...assurance of AML compliance, business advisory and management of high risk... 
    Hybrid working
    On-site

    Capital on Tap

    London
    1 day ago
  • £35k - £40k per annum

     ...Associate Consultant/Account Manager position? I'm partnered with...  ..., in their search for a Group Risk Consultant. You'd ideally be based...  ...great opportunity to join an Advisory business who're on fast growth...  ...are recognised with the get financial security of a key player who's... 
    Permanent
    London
    more than 2 months ago
  • £81k - £104k per annumEstimated
     ...for a candidate with pricing experience to support a number of diverse workstreams including: product design; underwriting; industry advisory; data work; and pricing modelling. A range of industry backgrounds will be considered, although specialty/commercial lines experience... 
    Permanent

    Star Actuarial Futures

    London
    22 days ago
  • £32k - £42k per annumEstimated
    2027 Corporate Risk & Broking – Actuarial Graduate Analyst, London...  ...insurance brokers and risk advisory firms. We help clients ranging...  ...multinationals to understand, assess, and manage their risks. Our experts...  ...sectors, including cyber, financial institutions, marine and construction... 
    Full-time
    Hybrid working
    On-site
    Work from home
    Flexible hours
    1 day/week

    WTW

    London
    13 days ago
  • £42k - £56k per annumEstimated
    Star Actuarial is currently working with a major global consultancy in the search for a part-qualified or qualified DB pensions expert to join its leading-edge pensions advisory team. Get in touch now for more details.
    Permanent

    Star Actuarial Futures

    London
    more than 2 months ago
  • £102k - £135k per annumEstimated
     ...Financial Risk Transformation Principal Consultant (Senior Manager) Location: London (Hybrid) | Practice Area: Finance, Risk, Regulatory & Financial Crime | Type: Permanent Lead complex risk transformation across financial services at scale The Role Capco... 
    Permanent
    Hybrid working

    Capco

    London
    more than 2 months ago
  •  ...clients define and achieve superior financial outcomes through...  ...Your Opportunity Act as a risk partner, embedded within the investment...  ...process, supporting Portfolio Managers in enhancing portfolio...  ...provisions of our Investment Advisory Code of Ethics related to personal... 
    Full-time
    Hybrid working
    Flexible hours

    Janus Henderson

    London
    9 hours ago
  • £67k - £85k per annumEstimated
     ...for delivering independent strategic and financial advice to corporations, financial sponsors...  ..., and financial and valuation advisory. Our unmatched transaction volumes provide...  ...technology, healthcare IT, healthcare services, managed care and life sciences. With over 70 investment... 
    Full-time
    Hybrid working

    Houlihan Lokey

    London
    7 days ago
  • £40k - £51k per annumEstimated
     ...Global expertise in market analysis and in advisory and capital-raising services for...  ...Morgan Stanley is known as a global leader in financial services, continuously evolving and innovating...  ...a proven team player with the ability to manage a wide range of responsibilities. • You... 
    Full-time
    Summer work
    Internship
    Immediate start

    Morgan Stanley

    London
    1 day ago
  • £50k - £65k per annumEstimated
     ...market updates and proposals for clients Analyse vast economic/financial data from various sources and produce brief reports Support...  ...related experience / Internships in Debt Capital Markets, Debt Advisory, Corporate Finance or similar (sell side is preferred) ~ Proficiency... 
    Internship

    Intesa Sanpaolo Group

    London
    25 days ago
  • £34k - £44k per annumEstimated
     ...investment bank recognized for delivering independent strategic and financial advice to corporations, financial sponsors, and governments....  ...solutions, financial restructuring, and financial and valuation advisory. Our unmatched transaction volumes provide differentiated, data-... 
    Full-time
    Summer work
    Internship

    Houlihan Lokey

    London
    20 days ago
  • $160 per hour

     ...accounting deliverables such as reconciliations, close packages, and financial statements. Score AI-generated and human work samples...  ...accounting experience. ~ Background in audit, assurance, or advisory at leading global accounting firms, or in senior accounting roles... 
    Remote job
    Summer work

    Mercor

    London
    more than 2 months ago
  • £45k - £61k per annumEstimated
     ...for delivering independent strategic and financial advice to corporations, financial...  ...restructuring, and financial and valuation advisory. Our unmatched transaction volumes provide...  ...strategies, capital structuring, and liability management. You will gain hands-on experience in... 
    Long-term contract
    Internship

    Houlihan Lokey

    London
    26 days ago
  • £65k - £83k per annumEstimated
     ...for delivering independent strategic and financial advice to corporations, financial...  ...restructuring, and financial and valuation advisory. Our unmatched transaction volumes provide...  ...Prepare confidential information memoranda, management presentations, marketing pitches and... 
    Full-time
    Hybrid working

    Houlihan Lokey

    London
    2 days ago
  • £56k - £73k per annumEstimated
     ...whether that’s how we engage with our customers, build products, manage risk or look after our people. Please note that we have one position...  ...or a related assurance role, ideally within banking or financial services. Understanding of operational risk frameworks and... 
    Long-term contract
    Full-time
    Hybrid working
    On-site
    Immediate start
    Remote
    Monday to Friday
    1 day/week

    Kroo Bank Ltd

    London
    20 days ago
  • £81k - £109k per annumEstimated
     ...growing talented team. We are looking for a Senior Operational Risk Analyst to join us in a group-level role with impact across all...  ...technology, compliance, dealing etc. You'll help identify, assess and manage risks all the way to full mitigation, analyse processes for... 

    capital

    London
    25 days ago
  • £75k per annum

     ...Maintain and enhance Liquidity and Market Risk frameworks under the oversight of Head of...  ...Risk Framework. Support automation of financial risk reporting, using tools like – Qlik...  ...analytical, problem-solving, and stakeholder management skills. Proficiency in MS Office (... 
    Permanent

    Saxton Leigh

    London
    a month ago
  • £82k - £110k per annumEstimated
     ...We are looking for a Senior Operational Risk Analyst to join us in a group-level role with...  ...etc. You'll help identify, assess and manage risks all the way to full mitigation, analyse...  ...years' experience in a 1st/2nd line role in financial services with a focus on Operational Risk... 
    Full-time
    Remote

    Capital.com

    London
    9 days ago
  • $220 per hour

     ...specific grading criteria for real-world banking deliverables such as financial models and valuation analyses. Score AI-generated and...  .... ~ Background at leading global investment banks or elite advisory boutiques. ~ Deep fluency in three-statement and transaction... 
    Remote job
    Summer work

    Mercor

    London
    a month ago
  • £75k per annum

     ...minded people driving change at Howden. Howden Capital Markets & Advisory (HCMA) Investment Banking Summer Analyst Internship Please...  ...that puts you at the centre of live deals, strategic advice and financial analysis within a global insurance broker. This is more than... 
    Full-time
    Fixed-term contract
    Traineeship
    Summer work
    Internship
    Summer internship
    Hybrid working
    Relocation package
    On-site
    Relocation
    Flexible hours

    Howden

    London
    21 days ago
  • £93k - £119k per annumEstimated
     ...someone who thrives in a scaling environment and wants to move beyond advisory into a principle in-house position. Job responsibilities...  ..., evaluation, execution and integration. Build and review financial models, valuations and investment cases for acquisition targets.... 
    Full-time

    OneDome

    London
    7 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Financial Risk Advisory - Manager. Be the first to apply!