Internal Audit & Risk Advisory Senior Manager
Core
Senior manager leading internal audit and risk advisory engagements to assess risks, develop strategies, and implement controls for clients.
Role type
Senior IC internal audit and risk advisory manager
Builds
Risk assessments, control frameworks, and strategic assurance reports
Domain
Professional services / Risk management / Internal audit / Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Enterprise risk management, internal controls design, compliance frameworks, data analytics, executive reporting, client relationship management, engagement staffing, business development
Preferred skills
CPA or CIA certification, consulting firm experience, business process reengineering, go-to-market strategy
Technologies
Risk advisory platforms, audit methodologies, data analytics tools
Responsibilities
Lead client engagements to identify and manage financial and operational risks; develop strategic recommendations for process improvements; assess and optimize risks across operational audit, ERM, and compliance; draft executive summaries and final reports; manage engagement staffing and profitability; build relationships to acquire new clients and projects; mentor team members
Seniority
Senior, hands-on IC with leadership responsibilities