💼 About This Role

You'll lead risk advisory projects including SOX compliance and internal controls for diverse clients, assessing and improving governance, risk, and compliance practices. Core impact: designing controls and remediation roadmaps. This role offers a hands-on partnership environment with entrepreneurial culture.

🎯 What You'll Do

• Lead SOX compliance and internal controls projects
• Execute risk assessments for financial reporting
• Assess internal controls design adequacy
• Design remediation roadmaps for control gaps

📋 Requirements

• 5+ years in external audit or risk advisory
• Bachelor's in Accounting, CPA/CIA/CISA preferred
• Experience leading engagements and supervising teams
• Knowledge of SOX, COSO, and ICFR

✨ Nice to Have

• Experience with COBIT framework
• Industry networking track record
• Willingness to travel as needed

🎁 Benefits & Perks

• 🏥 Medical, dental, vision insurance
• 💰 401(k) with company match
• 🏖️ PTO
• 📈 Progressive benefits