Risk Advisory - Manager (SOX)
Core
Provide advisory and practical support for risk and compliance, specifically managing SOX engagements and enhancing internal controls to mitigate risks for clients.
Role type
Manager, Risk Advisory (SOX)
Builds
Risk mitigation strategies, internal control enhancements, and compliance solutions for clients.
Domain
Professional Services / Audit / Regulatory Compliance
Deliverable
client delivery
Required skills
SOX compliance, Internal Audit, External Audit, IT Audit, Risk-Control Matrix Testing, Deficiency Evaluation, Remediation Testing, PCAOB standards, Enterprise Risk Management, Insurance, Regulatory Compliance, Project Management, Team Leadership, Mentoring, Conflict Resolution, Professional Standards.
Preferred skills
Both internal and external audit experience.
Technologies
Risk-control matrix tools, Flowcharting software, Audit management platforms.
Responsibilities
Analyze system linkages and interactions, take ownership of project planning and execution, mentor and coach team members, address conflicts with clients and stakeholders, uphold professional and technical standards.
Seniority
Manager, hands-on leadership
