RubinBrown’s Business Advisory Services group delivers a variety of consulting services for multiple clients in a variety of industries. Special emphasis for this role is placed on understanding processes, risks, and controls often at an enterprise level, relating to compliance, operations, and accounting / financial management processes.

Business Advisory Services Manager – SOC focus

Major Responsibilities

• Lead and inspire teams.
• Driving scheduling and exceeding client expectations.
• Thrive on client relationship building and helping clients.
• Enable RubinBrown Core Values, especially superior quality and service, and having fun.
• Lead control and business processes walk-throughs to gain an understanding of the control design.
• Lead and review operating effectiveness testing over controls System and Organization Controls (SOC) Reporting, Sarbanes-Oxley (SOX) and/or special consulting / attest engagements.
• Finalize internal and external deliverables for RubinBrown management review.
• Provide direct communication with clients and RubinBrown Team Members.
• Supervise the team assigned to engagements.
• Provide training or act as a mentor to newer team members and help them build new skills.

Preferred Experience/Background/Skills

• Excellent organization skills and ability to manage multiple projects and deadlines.
• Possess strong written and verbal communication and interpersonal skills; comfortable interacting with client personnel and C-level management.
• Highly motivated, self-starter, strong ability to learn, adapt and function as strong team player Bachelors degree in Accounting, Information Systems, or related degree.
• CPA, CISA, CISSP or CIA designation preferred.
• A minimum of five years of current and / or recent experience in auditing or consulting roles (e.g., Internal Audit, SOC, SOX 404, other Attest/Examinations).
• Commitment to superior client service and creative problem-solving ability with a consultancy mindset.
• Experience with risk assessment and control/audit procedures.
• Have the ability to meet challenging client requirements.
• Proficiency in Microsoft Office programs (Word and Excel required) and Adobe Acrobat DC or equivalent.
• Strict adherence to professional ethics.
• Ability to successfully contribute to the success of a strategic business unit of the firm.

Working Conditions

• The typical office hours are 8:00 a.m. to 5:00 p.m.
• Ability to commute or travel to client locations.
• Ability to work a flexible schedule to accommodate project deadlines as determined by the workload and client expectations.
• Travel for this position will be 15 – 30%.
• Ability to sit for long periods of time.
• Ability to move throughout office.
• Ability to lift, carry, push, pull up to 30 – 50 pounds.
• Ability to speak English to communicate with clients, team members, etc.