Internal Audit & Risk Advisory Manager (SOX Focus)
Core
Internal Audit & Risk Manager focusing on SOX compliance, operational audit, and enterprise risk management (ERM) for clients.
Role type
Manager, Risk Advisory (SOX Focus)
Builds
Risk assessments, control testing, and strategic business advice for client operations and compliance.
Domain
Professional Services / Accounting / Risk & Compliance
Required skills
SOX compliance, internal controls, enterprise risk management (ERM), operational audit, walkthroughs, control testing, executive reporting, business process improvement
Preferred skills
Client-facing consulting experience, business process reengineering, data analytics, strategic advisory
Technologies
Audit tools, risk management platforms, financial systems
Responsibilities
Perform walkthroughs, risk and controls assessments, and control testing to evaluate design and operating effectiveness of controls supporting SOX and operational compliance; Review clients' processes and controls against industry frameworks, identifying gaps in design and execution; Draft comprehensive executive summaries and final reports for delivery to the client; Assist in managing SOX and risk advisory engagements, including client engagement staffing and profitability targets; Provide strategic business advice to clients by assisting in the implementation of new processes and controls that address key risks.
Seniority
Manager, hands-on IC with team leadership