Lead, Internal Controls & Audit — Remote Senior Manager

Levelociti; United States; Remote; USD 150,000 - 180,000; Full time

Benefits offered by this job

Health benefits

Paid time off

Flexible schedules

Family leave programs

Job summary

Levelociti is seeking a Senior Manager to lead Internal Controls, Internal Audit, SOX, and Risk Advisory engagements for a nationwide client base in a fully remote setting. You will oversee multiple client engagements, mentor teams, and collaborate with senior leadership to drive risk-management initiatives.

The ideal candidate has 6+ years in controls/audit, CPA or similar credentials, and strong abilities in budgeting, client relationships, and delivering high-quality assurance services across

Qualifications

• 6+ years of experience in Internal Controls, Internal Audit, SOX, Risk Advisory, or related services.
• Experience in public accounting or professional services environments.
• Experience managing multiple engagements and leading teams.
• Strong knowledge of SOX 404, ICFR, risk assessments and audit methodologies.
• Experience with engagement budgets, staffing, and project delivery.
• CPA or other professional certifications are a plus.

Responsibilities

• Manage a portfolio of client engagements focused on Internal Controls, Internal Audit, SOX Compliance, and Risk Advisory.
• Work with clients to assess internal controls, identify risks, and recommend improvements.
• Oversee engagement planning, budgets, and deliverables with high-quality service.
• Review internal control assessments, audit findings, and recommendations; guide engagement teams.
• Lead, mentor, and develop audit and advisory professionals.
• Build and maintain strong client relationships with senior management and executives.
• Collaborate with Partners on client development and growth of the practice.

Skills

Internal Controls

Internal Audit

SOX Compliance

Risk Advisory

Team Leadership

Client Relationships

Budget Management

ITGC

Education

CPA Certification

Job description

Levelociti is seeking a Senior Manager to lead Internal Controls, Internal Audit, SOX, and Risk Advisory engagements for a nationwide client base in a fully remote setting. You will oversee multiple client engagements, mentor teams, and collaborate with senior leadership to drive risk-management initiatives.

The ideal candidate has 6+ years in controls/audit, CPA or similar credentials, and strong abilities in budgeting, client relationships, and delivering high-quality assurance services across