[Hiring] Senior Manager - Internal Audit & Risk Advisory @Levelociti

Role Description

We are seeking an experienced Senior Manager with a strong background in Internal Controls, Internal Audit, SOX, and Risk Advisory to join the growing Audit & Assurance practice of an established, nationally recognized CPA & Consulting firm.

This is a fully remote leadership opportunity for professionals with a background in public accounting or professional services / consulting. You'll oversee multiple client engagements, advise business leaders on internal controls and risk management, mentor and develop teams, and contribute to the continued growth of the firm's internal controls and risk advisory services.

Key Responsibilities

• Manage a portfolio of client engagements focused on Internal Controls, Internal Audit, SOX Compliance, and Risk Advisory.
• Work directly with clients to assess internal controls, identify potential risks, and recommend improvements to business processes and compliance procedures.
• Oversee engagement planning, execution, budgets, and deliverables while ensuring high-quality client service.
• Review internal control assessments, audit findings, and recommendations while providing technical guidance to engagement teams.
• Lead, mentor, and develop audit and advisory professionals, supporting their continued growth and advancement.
• Build and maintain strong client relationships, working closely with senior management and executive leadership.
• Collaborate with Partners and firm leadership on client development, new business opportunities, and the continued growth of the practice.

Qualifications

• 6+ years of experience in Internal Controls, Internal Audit, SOX, Risk Advisory, or related audit and consulting services.
• Background within public accounting, professional services or consulting environments strongly preferred.
• Experience managing multiple client engagements, leading teams, and developing client relationships.
• Strong knowledge of internal controls, SOX 404, ICFR, risk assessments, and internal audit methodologies.
• Experience managing engagement budgets, staffing, and project delivery.
• Experience with IT General Controls (ITGC), technology risks, or business process controls is a plus.
• Strong leadership, communication, and client relationship management skills.
• CPA or other relevant professional certifications are a plus.

Benefits

• 100% Remote: Work from anywhere in the U.S. within the Eastern, Central, or Mountain time zones.
• Competitive Compensation: $150K–$180K+ base salary, depending on experience and qualifications.
• Leadership Opportunity: Play a key role in managing engagements, developing teams, and supporting practice growth.
• Diverse Client Exposure: Work with businesses across multiple industries on complex audit, controls, and advisory engagements.
• Career Advancement: Join an established and growing advisory practice with opportunities for continued leadership development.
• Collaborative Culture: Work alongside experienced professionals in a supportive, team-oriented environment.
• Benefits & Work-Life Balance: Comprehensive health and wellness benefits, generous paid time off, flexible schedules, and family leave programs.

Company Description

With over 50 years in business, our client has built a strong reputation for providing Audit, Tax, Advisory, and Consulting services to businesses across a wide range of industries, including Financial Services, Technology, Healthcare, Manufacturing, and Real Estate. The firm combines the resources and capabilities of a larger organization with a collaborative culture, flexible work environment, and a strong commitment to employee development and long-term career growth.

Interested in Learning More?

If you're an experienced Audit, Assurance, or Advisory professional with a strong background in Internal Audit, Internal Controls, SOX, or Risk Advisory, we encourage you to apply today. You can also reach out directly to [email protected] for more information or a confidential discussion.

View additional roles we are hiring for: https://levelociti.com/job-search/