Senior Internal Controls Lead | SOX & Risk Management

Elliott Davis; United States; Remote; USD 110,000 - 165,000; Full time

Benefits offered by this job

Generous time off

Flexible schedules

Health benefits

Leadership development

Professional coaching

Job summary

Elliott Davis seeks an Internal Controls Manager to oversee day-to-day management of multiple internal control audit and advisory engagements. You will lead project budgets, schedules, and cross-functional teams while coaching staff to deliver extraordinary client service.

Ideal candidates bring 5+ years in risk and controls, a CPA or CIA preferred, and strong knowledge of COSO and SOX frameworks. You will participate in business development and champion the internal controls program across

Qualifications

• 5+ years in risk and controls or related experience.
• Bachelor’s or Master’s degree in Accounting, Finance, Business, or related field.
• Professional certification such as CPA or CIA is preferred.
• Strong understanding of process design, risk management, and internal control frameworks (COSO, SOX).
• Experience with scoping and controls testing under AICPA and PCAOB standards and SOX compliance.

Responsibilities

• Manage multiple internal control audit and advisory engagements simultaneously.
• Lead project management activities, including status tracking, reporting, and oversight of team members.
• Provide excellent client service, build relationships, and communicate complex issues clearly and concisely.
• Collaborate with cross-functional engagement teams.
• Manage scheduling and provide training, coaching, and feedback to staff.
• Participate in program and business development efforts.

Skills

Risk & controls

SOX COSO

Project management

Leadership

Communication

Audit standards

Education

Bachelor’s in Accounting

CPA or CIA preferred

Tools

Microsoft Office

Job description

Elliott Davis seeks an Internal Controls Manager to oversee day-to-day management of multiple internal control audit and advisory engagements. You will lead project budgets, schedules, and cross-functional teams while coaching staff to deliver extraordinary client service.

Ideal candidates bring 5+ years in risk and controls, a CPA or CIA preferred, and strong knowledge of COSO and SOX frameworks. You will participate in business development and champion the internal controls program across