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Risk Control Service Manager

Company: Tandym Group
Location: Haltom City
Posted on: November 17, 2022

Job Description:

A media company in Texas is actively seeking a driven and experienced professional to join their staff as their new -Risk Control Service Manager. In this role, the -Risk Control Service Manager will be responsible for identifying and reporting financial, operational, compliance, and risks through assurance, consulting, and solutions management activity.

The -Risk Control Service Manager will:

  • Execute risk and control assessments, operational process reviews, and support the review of system implementations and other financial statement related risk areas
  • Coordinate internal -controls testing and liaise between auditors or testers/control owners
  • Document issues and provide practical recommendation for remediation
  • Proactively identify risk/ control opportunities and take robust action to remediate, including holding others accountable for action as necessary
  • Perform root cause and gap analysis on current processes to identify areas for improvement and provide improvement suggestions for management implementation
  • Ensure compliance with the Internal Controls and measure the adherence -of -SSC processes
  • Serve as primary contact with internal and external auditors and ensuring successful response to requirements and audits
  • Support the management -adherence to the Group Target Operating Model across all functions
  • Monitor the quality assurance of the services being delivered


    • 5-7 years of experience in Controls, Risk Management, or External or Internal Audit -
    • Considerable knowledge and a proven track record in applying internal controls and accounting principles and practices, specifically as it relates to SOX risk assessment, process documentation, control design assessment, test plan design, testing of operational effectiveness and documenting of deficiencies -
    • Strong understanding of the risk control framework
    • Experience with applying internal auditing and accounting principles and practices, specifically risk assessment, sampling techniques, and audit documentation
    • Prior -experience -in -SOX/Risk/Controls and -Service
    • Demonstrated experience in effective management reporting -
    • Working knowledge of SOX best practices and emerging trends

      Desired skills

      • Degree in -Business/ -Accounting

Keywords: Tandym Group, Haltom City , Risk Control Service Manager, Executive , Haltom City, Texas

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