Senior/Manager - Risk Management & Quality Control Department
Core
Develop, implement, and maintain policies, procedures, and operational processes; conduct quality control reviews and internal audits; provide guidance on risk management, independence, and conflict-of-interest matters.
Role type
Senior/Manager, Risk Management & Quality Control
Builds
Firm-wide risk management frameworks, quality control processes, and regulatory compliance initiatives
Domain
Professional services (Audit, Tax, Advisory)
Required skills
Policy development, internal auditing, risk management, regulatory compliance, stakeholder management, process leadership, training delivery, conflict-of-interest management
Preferred skills
Licensed Attorney or CPA, experience in large consulting or accounting firms, regulatory compliance background, policy implementation experience
Technologies
Microsoft Office
Responsibilities
Develop and maintain policies and procedures, conduct quality control reviews and internal audits, provide guidance on independence and conflict-of-interest, lead cross-functional initiatives, prepare and deliver training sessions
Seniority
Senior/Manager, hands-on IC with leadership responsibilities