Senior Manager, SOX & Internal Audit
Core
Leading large-scale internal audit projects, enterprise risk assessments, SOX 404 documentation, and control testing to evaluate financial reporting reliability and operational effectiveness.
Role type
Senior Manager, Internal Audit & SOX Compliance
Builds
Audit project plans, work programs, and compliance documentation for global enterprises
Domain
Financial Services / Enterprise Risk Management / Regulatory Compliance
Deliverable
client delivery
Required skills
Risk Management, Program Management, Executive Presence, Information Security, Data Literacy, Storytelling
Preferred skills
None explicitly stated
Technologies
None explicitly stated
Responsibilities
Develop audit project plans and execute reviews; Identify new business opportunities and support proposal development; Draft original work programs; Present findings to senior management and audit committees; Maintain client relationships and schedule key meetings; Lead project results and quality assurance; Supervise multi-location teams
Seniority
Senior, hands-on IC with team leadership