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One of our clients is hiring for a Risk & Internal Controls Manager in Peachtree Corners, GA (hybrid, 2-3 days per week in office).
Our client, a global organization with a robust Finance function, is looking for a risk and controls professional to lead audit, risk, and internal control initiatives across the organization. This role partners closely with business leaders, Internal Audit, and external auditors to strengthen the control environment, support financial reporting integrity, and drive process and technology improvements. The manager will oversee SOC 1/SOC 2 coordination, control testing, and IT risk identification while championing data analytics and automation to reduce manual work. It’s a strong opportunity for an experienced controls leader who wants to shape a growing risk function and mentor a team along the way.
Responsibilities:
- Lead multiple concurrent audit, risk, and internal control projects, including walkthroughs, control testing, and documentation of design and effectiveness
- Coordinate SOC 1 and SOC 2 programs, including vendor evaluations, deficiency monitoring, and compensating controls
- Partner with senior management and global stakeholders on risk assessments, control design, and remediation, communicating findings and actionable recommendations
- Drive the use of data analytics, automation, and technology to enhance continuous monitoring, and coach and provide oversight to team members
Qualifications:
- Bachelor’s and advanced degree in accounting, management information systems, or a related field required
- In-depth knowledge of SOX, SOC requirements, IIA standards, and PCAOB requirements, with demonstrated experience conducting IT audits and executing data analytics
- Expert-level Microsoft Excel skills and working knowledge of ERP applications and reporting tools
- CPA or CIA required; CISA, CISSP, or other professional designation a plus