We deliver unparalleled opportunities to drive your career advancement and we have a rewarding employee culture to support it.
Now is the time to truly own your career and deliver real value to some of the world’s most valuable Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Be a part of a collaborative organization with a commitment to learning. Work side by side with business leaders to solve complex client challenges. At MorganFranklin Consulting, a big, bold future awaits you.
THE TEAM – ACCOUNTING & TRANSACTION SERVICES
Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and business consultants with a deep expertise in a broad range of industries. We take a comprehensive approach to helping clients navigate through the IPO process, M&A lifecycle support, Risk Advisory, and leverage our own Technical Accounting Solution Center to address critical financial reporting and technical accounting issues for clients.
YOUR IMPACT
- You will be responsible for helping to shape the strategic direction of the practice.
- Drive business development, both by expanding and growing existing accounts and pursuing new client opportunities for the firm.
- Perform stakeholder management and communicate with customers at senior executive levels.
- You will be responsible for ensuring overall quality and expert delivery of the company’s risk offerings.
- Specifically, project roles will include providing expert direction and guidance around:
- Guide teams in the application of AS 2201 and other best practices to implement and execute SOX compliance programs at clients.
- Assist clients with internal controls assessments aligned with operational, compliance and financial reporting risks.
- Provide outsourced and co-sourced internal audit services
- Provide thought leadership on implementing internal control frameworks and best practices such as COSO.
- Lead the design and implementation of enterprise risk management solutions.
- Providing regulatory compliance consulting.
- Direct and facilitate process teams, working with different groups within the organization (technology, accounting, finance, operations).
- Manage client relationships with an eye toward identifying and closing on new business opportunities.
- Identify, design and implement creative business solutions to continually improve the firm’s methodology and approach.
- Lead project teams, share your individual subject matter expertise, and be a primary liaison to our clients.
- Communicate with process stakeholders and customers at senior executive levels.
- Create and deliver presentations on technical concepts, project work plans, delivery approach, milestones, and results to client stakeholders.
- Engage with clients and colleagues on SOX solution support.
- Review team progress to ensure compliance with work program and professional standards.
- Mentor and develop team members.
- Actively participate in career development activities and technical training of staff.
MINIMUM QUALIFICATIONS:
- 10+ years of relevant professional services and/or industry experience.
- Demonstrated track record of technical expertise with SOX, ERM and internal audit.
- Subject Matter Expert on select ERP applications such as SAP, Oracle Financials, PeopleSoft, or Microsoft Dynamics.
- Demonstrated knowledge of accounting/audit practices, procedures and reporting standards, including experience applying COSO’s 2013 framework.
- One or more of the following risk related certifications: CPA, CIA, CISA, or CISSP.
- Bachelor’s degree in Accounting, IT, or related field.
- Strong track record of meeting business development targets and developing thought leadership materials.
- Proven ability to lead, motivate and build teams that deliver services and solutions that surpass client expectations.
- Ability to lead workshops, including the gathering/documenting of requirements and use-cases and recommendation of envisioned processes.
- History of developing risk and compliance thought leadership.
- Experience developing detailed work plans for project activities within scope of application responsibility.
- Willingness to travel up to 50% or more.
PREFERRED QUALIFICATIONS:
- Information technology controls experience, including ITGC control and cybersecurity