Senior Internal Controls Leader

ED03 Elliott Davis Advisory, LLC; Charleston (SC); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Generous time away

Flexible work schedules

Maternity/adoption leave (16 weeks)

Health and wellness benefits

Professional coaching

Career development programs

Job summary

Elliott Davis Advisory, LLC seeks an experienced Internal Controls Manager to oversee multiple internal control audit and advisory engagements. You will manage project budgets, coordinate cross-functional teams, and drive program improvements while delivering exceptional client service.

Join a collaborative firm with strong culture and opportunities for coaching, leadership development, and professional growth across our national practice. Prior CPA/CIA and SOX knowledge are valued.

Qualifications

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

Responsibilities

• Oversee day-to-day management of multiple internal control audit and advisory engagements.
• Manage project budgets and status reporting; collaborate with cross-functional teams.
• Provide excellent client service and communicate complex issues clearly.
• Lead scheduling, training, coaching, and feedback to staff.
• Coordinate program and business development efforts; champion internal controls program.

Skills

Risk management

Internal controls

Project management

Leadership

Analytical thinking

Communication

Education

Bachelor’s or Master’s degree in Accounting, Finance, Business

CPA or CIA certification preferred

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Visio

Job description

Elliott Davis Advisory, LLC seeks an experienced Internal Controls Manager to oversee multiple internal control audit and advisory engagements. You will manage project budgets, coordinate cross-functional teams, and drive program improvements while delivering exceptional client service.

Join a collaborative firm with strong culture and opportunities for coaching, leadership development, and professional growth across our national practice. Prior CPA/CIA and SOX knowledge are valued.