Senior Internal Controls Program Manager

Elliott Davis Advisory, LLC; South Carolina; On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Time off and holidays

Flexible work schedules

Maternity/Paternity leave

Health benefits

Professional coaching

Leadership development programs

Beyond program

Job summary

Elliott Davis Advisory, LLC is seeking an experienced Internal Controls Manager to oversee day-to-day management of multiple internal control engagements, budgets, and cross-functional teams in our South Carolina offices.

You will lead project management, train staff, drive process improvements, and participate in business development while delivering exceptional client service and maintaining COSO, SOX, and PCAOB compliance.

Qualifications

• Minimum 5 years of 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 data analytics, IT audit, and emerging technology is a bonus.

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.
• Stay abreast of relevant regulations, standards, and best practices related to internal controls and risk management.
• Deliver extraordinary client service.
• Champion the internal controls program.

Skills

Risk & controls

COSO & SOX

Project management

Leadership & team development

Analytical thinking

Communication skills

CPA or CIA preferred

IT/Data analytics awareness

Excel proficiency

Education

Bachelor's or Master's in Accounting/Finance/Business

Tools

Excel

PowerPoint

Visio

Job description

Elliott Davis Advisory, LLC is seeking an experienced Internal Controls Manager to oversee day-to-day management of multiple internal control engagements, budgets, and cross-functional teams in our South Carolina offices.

You will lead project management, train staff, drive process improvements, and participate in business development while delivering exceptional client service and maintaining COSO, SOX, and PCAOB compliance.