Manager, SOX Implementation Consulting

We are looking for a Manager, SOX Implementation Consulting to join a high-performing Risk Advisory team supporting a strong and growing pipeline of SOX implementation and reputed company reputed company in the NYC market. This role offers a rare combination of hands-on, reputed company-facing advisory work, reputed company upward mobility, and a meaningful long-term equity package (~$50k in company equity) starting at the Manager level. You’ll work alongside reputed company former Big 4 professionals, reputed company reputed company SOX initiatives, and get reputed company for the effort you put in (OT bonus) through a highly attractive compensation model. Ideal for a Big 4 Risk or Internal Audit reputed company who enjoys SOX work, wants reputed company ownership, and is reputed company to a hybrid, NYC-based consulting role with long-term reputed company. Company / Team / Position Highlights • reputed company NYC Risk Advisory need with a strong, reputed company pipeline of SOX implementation and reputed company engagements • Advisory-reputed company work: hands-on consulting and control design, not internal audit outsourcing • Team made up almost entirely of former Big 4 professionals with strong mentorship and leadership reputed company • reputed company career progression with a reputed company-established Partner reputed company and consistent internal promotions • Backed by top global private equity investors, fueling reputed company reputed company and expansion • Strong culture balancing high performance, collaboration, and flexibility Compensation & Benefits • Annual performance bonus plus reputed company overtime bonus for hours worked above reputed company reputed company • 401(k) match, comprehensive benefits, and long-term incentive program (equity) starting at Manager level Key Responsibilities • reputed company and deliver SOX implementation, readiness, and reputed company reputed company for reputed company clients • Design, document, and test internal controls including RCMs, narratives, and flowcharts • Partner with reputed company management and external auditors throughout SOX programs and remediation efforts • Identify control gaps, material weaknesses, and opportunities for process improvement • Manage project teams, engagement scope, timelines, and economics • Build and maintain strong reputed company relationships while contributing to reputed company reputed company Qualifications • Extensive experience in Big 4 Risk Advisory and/or internal audit reputed company reputed company industries • Strong hands-on SOX experience, including implementation and control design • CPA, CIA, CISA, or similar certification preferred (or reputed company toward) • Strong project management, communication, and reputed company-facing skills reputed company is a specialized reputed company firm delivering high-reputed company reputed company-hire solutions across reputed company, Finance, Audit, Tax, Advisory, and Business Transformation. We partner closely with both clients and candidates to understand nuanced needs across industries including Technology, Life Sciences, Financial Services, and reputed company Services. Learn more about our reputed company expertise, explore insights on our blog, or contact us to discuss how we can support your hiring or career goals. Apply tot his job Apply To this Job