Senior Manager - Internal Audit & Risk Advisory (Remote)

Levelociti; United States; Teletrabalho; USD 150 000 - 180 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health benefits

Paid time off

Flexible schedules

Family leave programs

Resumo da oferta

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

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Internal Controls

Internal Audit

SOX Compliance

Risk Advisory

Team Leadership

Client Relationships

Budget Management

ITGC

Formação académica

CPA Certification

Descrição da oferta de emprego

Senior Manager – Internal Audit & Risk Advisory

Fully Remote (EST, CST & MST) | $150K–$180K+ | Internal Controls & SOX

We are seeking an experienced Senior Manager with a strong background in Internal Controls, Internal Audit, SOX, and Risk Advisory to join the growing Audit & Assurance practice of an established, nationally recognized CPA & Consulting firm.

With over 50 years in business, our client has built a strong reputation for providing Audit, Tax, Advisory, and Consulting services to businesses across a wide range of industries, including Financial Services, Technology, Healthcare, Manufacturing, and Real Estate. The firm combines the resources and capabilities of a larger organization with a collaborative culture, flexible work environment, and a strong commitment to employee development and long-term career growth.

This is a fully remote leadership opportunity for professionals with a background in public accounting or professional services / consulting. You'll oversee multiple client engagements, advise business leaders on internal controls and risk management, mentor and develop teams, and contribute to the continued growth of the firm's internal controls and risk advisory services.

Key Responsibilities

• Manage a portfolio of client engagements focused on Internal Controls, Internal Audit, SOX Compliance, and Risk Advisory.
• Work directly with clients to assess internal controls, identify potential risks, and recommend improvements to business processes and compliance procedures.
• Oversee engagement planning, execution, budgets, and deliverables while ensuring high-quality client service.
• Review internal control assessments, audit findings, and recommendations while providing technical guidance to engagement teams.
• Lead, mentor, and develop audit and advisory professionals, supporting their continued growth and advancement.
• Build and maintain strong client relationships, working closely with senior management and executive leadership.
• Collaborate with Partners and firm leadership on client development, new business opportunities, and the continued growth of the practice.

Qualifications

• 6+ years of experience in Internal Controls, Internal Audit, SOX, Risk Advisory, or related audit and consulting services.
• Background within public accounting, professional services or consulting environments strongly preferred.
• Experience managing multiple client engagements, leading teams, and developing client relationships.
• Strong knowledge of internal controls, SOX 404, ICFR, risk assessments, and internal audit methodologies.
• Experience managing engagement budgets, staffing, and project delivery.
• Experience with IT General Controls (ITGC), technology risks, or business process controls is a plus.
• Strong leadership, communication, and client relationship management skills.
• CPA or other relevant professional certifications are a plus.

Why Consider This Opportunity

• 100% Remote: Work from anywhere in the U.S. within the Eastern, Central, or Mountain time zones.
• Competitive Compensation: $150K–$180K+ base salary, depending on experience and qualifications.
• Leadership Opportunity: Play a key role in managing engagements, developing teams, and supporting practice growth.
• Diverse Client Exposure: Work with businesses across multiple industries on complex audit, controls, and advisory engagements.
• Career Advancement: Join an established and growing advisory practice with opportunities for continued leadership development.
• Collaborative Culture: Work alongside experienced professionals in a supportive, team-oriented environment.
• Benefits & Work-Life Balance: Comprehensive health and wellness benefits, generous paid time off, flexible schedules, and family leave programs.