Manager - Risk Advisory (Internal Audit & SOX)

CrossCountry Consultingabout 1 year ago
Seattle, Washington, United States
Hybrid
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

Join our rapidly growing Risk Advisory practice at CrossCountry Consulting as a Manager. In this role, you will serve as a trusted partner delivering integrated solutions in areas such as Financial and Compliance Risk, Technology Risk, Strategic and Operational Risk, or Enterprise-Wide Risk. You’ll lead client engagements, manage teams, and participate in business development initiatives while upholding our core values of collaboration, enthusiasm, generosity, and perseverance.

Key Responsibilities

  • Provide excellent client service and nurture client relationships as a liaison between clients and project teams.
  • Oversee operational aspects of projects, including engagement planning, budget development, progress monitoring, and quality control.
  • Lead audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, and preparing work papers.
  • Develop compelling, data-driven deliverables that pragmatically solve client problems.
  • Research and analyze key industry developments and trends to inform proposals, marketing materials, and strategies.
  • Participate in advancing the Risk Advisory service line through recruiting, business development, thought leadership, and knowledge sharing.
  • Coach and mentor team members, fostering their professional growth and development.

Required Qualifications

  • 5+ years of experience in professional services (public accounting, advisory, or management consulting).
  • Expertise in risk and internal controls with strong knowledge of standards such as the Sarbanes-Oxley Act (SOX).
  • Experience mentoring and developing junior team members.
  • Passion for learning new technologies and staying current with trends in cyber, technology, and operational risk management.
  • Bachelor’s degree from an accredited university.
  • Professional certification (CIA, CPA, or similar certifications).
  • Willingness to travel domestically up to 20%-30% and work in a hybrid environment (3 days on site/in office, 2 days remote).

Benefits & Perks

  • Compensation: $95,750 - $165,000 per year + annual bonus + additional benefits.
  • Comprehensive healthcare options (medical, dental, and vision).
  • Flexible spending accounts.
  • 401(k) with company matching.
  • Generous parental and maternity leave policies.
  • Technology stipends.
  • Wellness reimbursement programs.

Required Skills

Cybersecurity
SOX Compliance
IT Controls
Business Development
Risk Advisory
Compliance and Regulatory Reporting
Team Leadership
Client Relationship Management
Financial Risk Management
Internal Audit