Risk Internal Controls Manager
$130,000–$138,000 year
HybridPeachtree Corners, Georgia, United States
Job Summary
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, managing 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 while coaching and providing oversight to team members. This role supports a global organization's Finance function in Peachtree Corners, GA, with a hybrid schedule of 2-3 days per week in the office.
Required Qualifications
- Bachelor's and advanced degree in accounting, management information systems, or a related field
- In-depth knowledge of SOX, SOC requirements, IIA standards, and PCAOB requirements
- demonstrated experience conducting IT audits and executing data analytics
- Expert-level Microsoft Excel skills
- working knowledge of ERP applications and reporting tools
- CPA
- CIA
- CISA
- CISSP
Desired Qualifications
- CISA, CISSP, or other professional designation a plus
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