Rehmann

Rehmann

Risk Advisory Principal / Senior Manager

Florida - Tampa (Rehmann Office), USA · Principal

Sponsorship not specifiedDetected 19 days ago
ComplianceBusiness DevelopmentAccountingAuditingProcess ImprovementLeadershipCommunicationCollaborationSarbanes-OxleyInternal Audit

About the role

  • If you're here, you're looking for something more.
  • More opportunity, more impact, more purpose.
  • At Rehmann, each and every one of our associates plays a pivotal role in the Firm's success.

Responsibilities

  • Strong executive communication, presentation, and relationship-building skills
  • Demonstrated ability to lead teams, manage engagements, and mentor professionals

Requirements

  • Bachelor's degree in Accounting, Information Systems, MIS, Computer Science, or related field required

Nice to have

  • Advise clients on IT governance, IT general controls (ITGCs), cybersecurity risk, SOX compliance, and process improvement initiatives
  • Serve as a trusted advisor to executive leadership, Audit Committees, and Boards of Directors
  • Oversee outsourced and co-sourced internal audit and risk advisory engagements
  • Contribute thought leadership and innovative ideas that enhance client outcomes and firm capabilities
  • 10+ years of experience in risk advisory, IT audit, internal audit, public accounting, consulting, and/or industry
  • Strong business development mindset with a desire to grow client relationships and expand practice opportunities
  • Experience working with large or complex organizations
  • Big 4 experience strongly preferred

Benefits

  • Entrepreneurial mindset with a proactive and solutions-oriented approach

This listing is sourced directly from Rehmann's careers page and normalized into a canonical job model.