Senior Manager, Internal Audit & SOX - Energy, Remote

CohnReznick; Austin (TX); Remote; USD 140.000 - 190.000; Vollzeit

Benefits dieser Stelle

Generous PTO

Parental leave

Learning & development

Volunteer time off

Zusammenfassung

CohnReznick is seeking a Senior Manager for Internal Audit/SOX within Risk Advisory. The role leads multi-workstream client engagements, focusing on governance, risk management, and internal controls across energy, financial services, and CHAMP environments. Remote work is possible with occasional office presence as needed.

The ideal candidate brings 10+ years in internal audit or risk advisory, strong SOX/ICFR knowledge, and experience managing offshore teams, with CPA/CIA/CISA preferred.

Qualifikationen

• Bachelor’s degree required.
• 10+ years of Internal Audit or Risk advisory experience in professional services.
• Strong knowledge of SOX/ICFR and COSO frameworks.
• Experience in energy industry preferred.
• Experience managing offshore or global delivery teams.
• Professional certifications (CIA, CPA, CISA) highly preferred.
• ERP experience (SAP, Oracle, Dynamics) preferred.
• Familiarity with GxP/GMP environments and quality system controls is a plus.
• Experience leveraging data analytics to enhance audit coverage is valued.

Aufgaben

• Lead end-to-end Internal Audit Advisory engagements (planning, execution, reporting, remediation tracking).
• Manage client relationships, expectations, and executive communications.
• Translate regulatory and operational requirements into actionable deliverables.
• Ensure alignment with IIA Standards, COSO, and risk-based audit methodologies.
• Industry-focused advisory in Energy, CHAMP, Financial Services (insurance).
• Evaluate quality systems governance (CAPA, change control, complaints, training).
• Review procurement, vendor risk management, logistics, and distribution controls.
• Support operational resilience, recall readiness, and product safety governance.

Kenntnisse

Client engagement

SOX/ICFR

Governance

Risk management

Stakeholder communication

Offshore delivery

Team leadership

Data analytics

Ausbildung

Bachelor’s degree

Professional certifications (CIA, CPA, CISA)

Tools

ERP systems (SAP/Oracle/Dynamics)

Jobbeschreibung

CohnReznick is seeking a Senior Manager for Internal Audit/SOX within Risk Advisory. The role leads multi-workstream client engagements, focusing on governance, risk management, and internal controls across energy, financial services, and CHAMP environments. Remote work is possible with occasional office presence as needed.

The ideal candidate brings 10+ years in internal audit or risk advisory, strong SOX/ICFR knowledge, and experience managing offshore teams, with CPA/CIA/CISA preferred.