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Enterprise Risk Manager

Description

Ref ID: 00900-0011870417

Classification: Risk Analyst

Compensation: DOE

If you have a background in risk management and strong communication skills, Robert Half Finance may have the role for you. We are partnered with a utilities company to assist in their search for an Enterprise Risk Manager. This role will spearhead the company’s risk management program and ensure the company is protected against financial, operational and compliance risks. This role is newly created position and performs independently but interacts across the organization at all levels. It will have responsibilities including evaluating Financial, SOX, and Operational controls, reporting performance metrics and providing financial support and analysis for the business as well as competitive and strategic analysis for the company as a whole. This Enterprise Risk Manager role is a full-time employment opportunity. If strategic analysis, controls and compliance are your strong suits, join an innovative team as a key business partner.


Responsibilities:

-Demonstrate the value and benefits of ERM program to employees and managers

-Perform operational audits, inspecting accounts, checking compliance with applicable laws, and detecting ineffective or inefficient practices

-Participate in periodic global risk assessments to identify and mitigate key business risks

-Prepare and update risk assessments

-Identify and evaluate key risks and contribute to establishing audit scope

-Lead walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues

-Identify root cause and actions needed to satisfy each audit recommendation and finding

-Draft reports with clear and concise findings

-Track implementation of recommended processes designed to strengthen internal controls

-Identify and maintain risk event information in the database with the information to be received and prepared on a scheduled cycle

-Communicate with employees throughout the organization to ensure policies and procedures are in place and followed

-Enhance risk awareness throughout the organization

-Implement policies and procedures to support the organization’s ability to evolve and embrace ERM and expand its existing program


Please send all interested resumes for the Enterprise Risk Manager position for immediate consideration. Only those candidates meeting the client's requirements will be contacted. No phone calls please.

Requirements

-Self-starter, ability to identify issues and resolve problems

-3+ years of overall accounting experience

-Excellent attention to detail

-BA/BS in Accounting, CPA credentials are preferred

-Proficient in ERP systems

-Excellent verbal and written communication skills

-Exceptional time management skills preferred

-Deep understanding of internal controls and SOX compliance, COSO preferred

-Dedication and requisite skills to meet critical business deadlines

-Earlier experience in public accounting is highly valued

-Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes



Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

Job Snapshot

Location US-GA-Atlanta
Employment Type Full-Time
Pay Type Year
Pay Rate N/A
Store Type Accounting, Finance
Other Compensation: DOE
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Company Overview

Robert Half

Robert Half is America’s top staffing agency, dedicated to helping talented people like you find rewarding temporary and full-time jobs with today’s leading companies. Our staffing experts work closely with local hiring managers and use AI-powered matching technology to find opportunities that match your skills and professional goals. With decades of experience in placing accounting, finance, administrative, technology, creative, marketing and legal professionals, we’ll help ensure your next career move is a successful one. Learn More

Contact Information

US-GA-Atlanta
Recruiter
404- 846-9010
404- 846-3568
Snapshot
Robert Half
Company:
US-GA-Atlanta
Location:
Full-Time
Employment Type:
Year
Pay Type:
N/A
Pay Rate:
Accounting, Finance
Store Type:

Description

Ref ID: 00900-0011870417

Classification: Risk Analyst

Compensation: DOE

If you have a background in risk management and strong communication skills, Robert Half Finance may have the role for you. We are partnered with a utilities company to assist in their search for an Enterprise Risk Manager. This role will spearhead the company’s risk management program and ensure the company is protected against financial, operational and compliance risks. This role is newly created position and performs independently but interacts across the organization at all levels. It will have responsibilities including evaluating Financial, SOX, and Operational controls, reporting performance metrics and providing financial support and analysis for the business as well as competitive and strategic analysis for the company as a whole. This Enterprise Risk Manager role is a full-time employment opportunity. If strategic analysis, controls and compliance are your strong suits, join an innovative team as a key business partner.


Responsibilities:

-Demonstrate the value and benefits of ERM program to employees and managers

-Perform operational audits, inspecting accounts, checking compliance with applicable laws, and detecting ineffective or inefficient practices

-Participate in periodic global risk assessments to identify and mitigate key business risks

-Prepare and update risk assessments

-Identify and evaluate key risks and contribute to establishing audit scope

-Lead walkthrough meetings and discussions with the purpose of developing audit test programs and identifying control issues

-Identify root cause and actions needed to satisfy each audit recommendation and finding

-Draft reports with clear and concise findings

-Track implementation of recommended processes designed to strengthen internal controls

-Identify and maintain risk event information in the database with the information to be received and prepared on a scheduled cycle

-Communicate with employees throughout the organization to ensure policies and procedures are in place and followed

-Enhance risk awareness throughout the organization

-Implement policies and procedures to support the organization’s ability to evolve and embrace ERM and expand its existing program


Please send all interested resumes for the Enterprise Risk Manager position for immediate consideration. Only those candidates meeting the client's requirements will be contacted. No phone calls please.

Requirements

-Self-starter, ability to identify issues and resolve problems

-3+ years of overall accounting experience

-Excellent attention to detail

-BA/BS in Accounting, CPA credentials are preferred

-Proficient in ERP systems

-Excellent verbal and written communication skills

-Exceptional time management skills preferred

-Deep understanding of internal controls and SOX compliance, COSO preferred

-Dedication and requisite skills to meet critical business deadlines

-Earlier experience in public accounting is highly valued

-Demonstrated analytical abilities, tendency to quickly connect dots and surmise logical outcomes



Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half puts you in the best position to succeed by advocating on your behalf and promoting you to employers. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity – even on the go. Download the Robert Half app and get 1-tap apply, instant notifications for AI-matched jobs, and more.

Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

© 2021 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (www.roberthalf.com/terms-of-use).

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