ERM & Internal Controls Lead — Global Delivery

Uniqus Consultech; California (MO); On-site; USD 150,000 - 190,000; Full time

Job summary

Uniqus Consultech seeks a seasoned Senior Manager to lead internal controls, ERM, and global delivery. You will design control frameworks, guide clients through regulatory programs, and drive cross-border delivery excellence.

The role emphasizes client engagement, business development, and mentoring teams, with a track record of reducing risk and improving governance in complex organizations.

Qualifications

• Experience designing and implementing internal control frameworks.
• Ability to lead ERM programs including risk identification and mitigation.
• Advising clients on optimizing control environments to enhance governance.
• Proven ability to manage global delivery operations and cross-border collaboration.

Responsibilities

• Internal Controls Design & Implementation across client environments.
• Develop and implement control frameworks aligned with COSO and SOX.
• Conduct control assessments and gap analyses for remediation.
• Advise clients on risk, governance, and efficiency improvements.
• Lead ERM programs with risk identification, assessment, and mitigation.
• Coordinate global delivery teams to perform testing and reviews.
• Establish SLAs and metrics to ensure quality across teams.
• Provide strategic guidance on controls and ERM to multiple industries.
• Support client audits and regulatory readiness.

Skills

Internal controls design

ERM

COSO/SOX

Global delivery

Client relationship

Strategic advisory

Education

Bachelor’s or Master’s in Accounting/Finance

CPA/CIA/CISA (preferred)

Tools

COSO

COBIT

Job description

Uniqus Consultech seeks a seasoned Senior Manager to lead internal controls, ERM, and global delivery. You will design control frameworks, guide clients through regulatory programs, and drive cross-border delivery excellence.

The role emphasizes client engagement, business development, and mentoring teams, with a track record of reducing risk and improving governance in complex organizations.