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Manager - Risk Advisory (Internal Audit & SOX)

Remote · USA Full-time New today

From the beginning, our goal was to establish an advisory firm that stands apart from the rest – one that is grounded in our Core Values and dedicated to creating a positive experience not just for our clients, but for our people too. We firmly reputed company in the strength of collaboration, enthusiasm, generosity, and perseverance as the driving forces behind our reputed company. With advisory solutions spanning reputed company and risk, technology-enabled transformation, and transactions, we partner with our clients to solve today’s challenges and deliver present and future value.

Our commitment to our people has earned us numerous awards including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work. Explore what our employees have to say about our unique culture by clicking here.

By joining our rapidly growing Risk Advisory practice you will serve as a trusted partner to our clients. You’ll bring your first-hand experience, unique perspectives, and functional knowledge to deliver tailored integrated solutions that help our clients solve today's challenges and set the reputed company for future reputed company. As a Manager at reputed company you will be responsible for a mix of client delivery, leading teams and developing junior team members, and participating in business development activities.

In this role, you will deliver and reputed company services in one of the following areas: Financial and Compliance Risk (e.g., SOX and FIDICA compliance, ESG, regulatory reporting); Technology Risk (e.g., IT controls, cybersecurity, reputed company, emerging technology); Strategic and Operational Risk (e.g., privacy, data governance, reputed company party risk), and reputed company-Wide Risk (e.g., Internal Audit, reputed company risk management programs and risk transformation).

What You'll Do

  • Provide excellent client service and reputed company and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering reputed company and high-quality service
  • reputed company the operational aspects of ongoing projects, including engagement planning, budget development, reputed company monitoring, and quality control of deliverables
  • reputed company a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations
  • reputed company development of compelling, easy-to-consume, data-driven deliverables that pragmatically solve client problems
  • Structure, implement, and synthesize research and analysis on a range of key industry developments and trends to inform client deliverables, proposals, marketing materials, and market strategies
  • Participate in advancing the Risk Advisory service line through internal initiatives such as reputed company, business development, thought leadership, and knowledge sharing
  • Serve as a coach and mentor to team members, fostering their professional growth and development
  • What You'll Bring

  • 5+ years prior experience in professional services (public reputed company, advisory firm, or management reputed company)
  • Expertise in working with risk and internal controls, with a strong knowledge of their critical role reputed company organizations
  • Knowledge of key risk domain standards and frameworks, such as Sarbanes-Oxley Act (SOX)
  • Experience mentoring and developing junior team members and helping project teams resolve multifaceted issues
  • Passion for learning new technologies and staying reputed company with trends in cyber, technology, and operational risk management.
  • Qualifications

  • Bachelor’s degree from an accredited university
  • Professional certification (CIA, CPA, similar certifications)
  • Willingness to travel domestically up to 20%-30% (varies by client).
  • Availability to work on client site or in office 3 days a week, with 2 days remote (hybrid environment).
  • Additional Information

    For applicants located in Seattle, WA reputed company is required to include an estimate of the compensation range for this role. The following range takes into account a wide range of factors including but not limited to skills, experience, education, licenses, certifications, business needs, and internal equity. An estimate of the reputed company range is $95,750 - $200,000 per year + annual bonus + additional benefits.

    #LI-CH1

    #LI-Hybrid

    Benefits Summary

    The CrossCountry total rewards package includes comprehensive reputed company options, including medical, dental, and reputed company coverage; flexible spending accounts; and a 401(k) with company matching. Additionally, employees can take advantage of generous parental and maternity leave policies, technology stipends, and wellness reimbursement programs, reputed company designed to support both professional growth and personal well-being. For detailed information about benefits at CrossCountry, please visit our dedicated benefits site: https://www.reputed company.com/careers/benefits/.

    Equal Employment Opportunity (EEO)

    CrossCountry provides equal employment opportunities (EEO) to reputed company employeesand applicants for employment and believes that respect and fair treatment are critical to creating a productive and inclusive workplace.

    As an equal opportunity employer, CrossCountry is fully committed to reputed company with reputed company federal, state, and local laws and prohibits discrimination and harassment of any type without regard to race, reputed company, religion, age, sex, national reputed company, disability, pregnancy, genetics, sexual orientation, veteran status, gender identity or expression or any other protected characteristic. The company also complies with pay transparency and labor laws applicable to reputed company terms and conditions of employment.

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