Overview In this Manager role, you drive impactful risk advisory work focused on SOX compliance within financial services. You will lead engagements, mentor junior staff, and shape governance and risk solutions with a focus on GAAP and regulatory frameworks. Collaborate with a skilled team to deliver client value and contribute to business development. The hybrid setup supports flexible delivery and strong professional growth. Compensation / Benefitshybrid work modelcomprehensive benefitsdevelopment opportunitiesflexible work arrangements ResponsibilitiesLead client engagements with governance, risk, and compliance insightsDevelop and sustain strong client relationships to ensure satisfactionManage project economics including budgeting and staffingSupervise and mentor junior team membersCoordinate engagement planning, including risk assessments and scopeReview deliverables for accuracy, compliance, and client alignmentIdentify cross-selling opportunities and contribute to practice growthApply expertise in SOX, GAAP, and industry regulations to client issues Key requirementsBachelor's degree in Accounting, Finance, or related fieldCPA or equivalent preferredMinimum 5 years in internal audit or consulting with SOX experienceStrong knowledge of GAAP, internal controls, and financial services processesProven ability to manage client relationships and deliver advisory servicesExperience mentoring and supervising junior staffExceptional communication skills including executive-level presentationsStrong analytical and problem-solving capabilitiesFamiliarity with professional services or public accounting environments preferredcommunicationrelationship managementmentoringSOXGAAPinternal controls
Not specified in the original listing.
Not specified in the original listing.
