Mgr – Risk & Internal Controls

Risk and Control ManagerJob Summary / IntroductionA growing organization is seeking a Risk and Control Manager to support and strengthen enterprise risk, internal controls, and audit initiatives across the finance function. This individual will play a key role in enhancing the control environment, supporting financial reporting integrity, and partnering with leadership on risk mitigation and process improvement efforts.This opportunity is ideal for a strategic and detail-oriented professional who thrives in a collaborative environment and enjoys driving operational improvements through analytics, automation, and technology solutions.Skills & ExperienceMinimum 6+ years of experience within risk management, internal audit, internal controls, or financeStrong knowledge of SOC frameworks, auditing standards, and internal control environmentsExperience reviewing and evaluating SOC reports, including remediation and vendor oversightDemonstrated experience conducting IT audits and/or executing data analytics initiativesStrong understanding of financial reporting processes and risk mitigation strategiesExperience documenting business processes, flowcharting controls, and identifying control gapsAbility to leverage automation, analytics, and technology to improve efficiency and monitoringAdvanced proficiency in Microsoft Excel, ERP systems, and reporting toolsExcellent communication, stakeholder management, and project management skillsAbility to work independently while collaborating cross-functionally with senior leadershipBachelor’s degree required; advanced degree in Accounting, Information Systems, or related field preferredDetailed Job DescriptionLead multiple concurrent risk, audit, and internal control projects across the finance organizationPerform and oversee walkthroughs, control testing, analysis, and documentation to assess control effectivenessSupport SOC 1 and SOC 2 programs, including vendor evaluations, deficiency tracking, and compensating controlsPartner with leadership and stakeholders to conduct risk assessments and support remediation initiativesEvaluate the internal control environment and identify control weaknesses, root causes, and improvement opportunitiesCollaborate with internal and external auditors to support audits and remediation activities while minimizing operational disruptionAssist with control design, implementation, and testing documentationUtilize data analytics, automation, and technology solutions to improve monitoring and reduce manual processesAnalyze financial and operational data to identify trends and support decision makingCommunicate project status, findings, risks, and recommendations to leadership and stakeholdersProvide mentorship, guidance, and oversight to team members as neededSupport ongoing finance and enterprise risk mitigation initiatives through additional project and administrative supportMaintain adherence to organizational policies, ethical standards, and governance requirementsIf interested please apply directly or reach out to [email protected]!Apply Now