Senior Manager, Internal Controls & Risk Advisory

Elliott Davis; United States; On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Generous paid time off

Flexible schedules

Maternity & parental leave

Health & wellness benefits

Professional coaching

Leadership development

Beyond program

Job summary

Elliott Davis is seeking a Senior Manager, Internal Controls Advisory to lead multiple client engagements, mentor teams, and shape the growth of the practice in the US. You will serve as a trusted advisor to clients and a coach to managers and staff, reporting to the Director of Internal Controls.

The role requires technical expertise in internal controls, SOX/ICFR, IT risk, and governance, plus strong collaboration across industries.

Qualifications

• 7+ years of experience in internal audit, SOX/ICFR, risk advisory, or a related field.
• Experience leading multiple concurrent engagements and executive-level client relationships in a professional services environment.
• Proven ability to manage and develop teams, budgets, resources, and project delivery.
• Ability to lead engagements across multiple industries and business environments.

Responsibilities

• Lead multiple internal controls, SOX, internal audit, risk advisory, and governance engagements.
• Serve as the primary day-to-day client relationship leader and trusted advisor.
• Ensure engagements are delivered on time, within budget, and in accordance with firm quality standards.
• Review work products, proactively address engagement risks, and identify opportunities to strengthen governance, optimize controls, improve processes, and manage technology and AI-related risks.
• Lead, coach, and develop managers, senior associates, associates, and offshore team members.

Skills

Internal controls

SOX/ICFR

Risk advisory

IT risk

Governance

Client management

Job description

Elliott Davis is seeking a Senior Manager, Internal Controls Advisory to lead multiple client engagements, mentor teams, and shape the growth of the practice in the US. You will serve as a trusted advisor to clients and a coach to managers and staff, reporting to the Director of Internal Controls.

The role requires technical expertise in internal controls, SOX/ICFR, IT risk, and governance, plus strong collaboration across industries.