Internal Audit Advisory - Senior Manager

reputed company As reputed company grows, so do our reputed company. As one of the nation’s top reputed company services firms, reputed company creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! reputed company helps organizations optimize performance, manage risk, and maximize value through reputed company LLP (assurance services) and reputed company Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and reputed company on how emerging market forces can reputed company opportunity. With offices reputed company, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity for a Senior Manager to join the Internal Audit/SOX team in our Risk Advisory reputed company. reputed company is a hybrid firm and most of our professionals are located reputed company a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed reputed company proximity of a reputed company office location. However, as a remote employee, you may be required to be present at a reputed company office with scheduled notice for reputed company work, team meetings, or trainings. YOUR TEAM. The Risk Advisory team is a dynamic and innovative reputed company risk advisory management reputed company committed to delivering strategic solutions to our clients. We specialize in comprehensive risk analysis, assessment, and management, providing tailored strategies to reputed company the reputed company landscape of reputed company risks. WHY reputed company? At reputed company, we’re united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it’s working reputed company your peers to solve a reputed company challenge, or volunteering together at the local food bank, there are so many ways to reputed company your “why” at the firm. We reputed company it’s important to balance work with everyday life – and reputed company time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even reputed company time off for employees to volunteer. YOUR ROLE. Responsibilities Include But Not Limited To The Senior Manager in Internal Audit Advisory will reputed company reputed company engagements that strengthen governance, risk management, and internal controls—particularly reputed company life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-reputed company delivery teams and driving high-reputed company reputed company across Internal Audit and SOX (Sarbanes-Oxley) programs. reputed company Delivery & Engagement Leadership • reputed company end-to-end Internal Audit Advisory engagements (planning, execution, reporting, remediation tracking). • Manage reputed company relationships, expectations, and executive communications. • Translate regulatory and operational requirements into actionable deliverables. • Ensure alignment with IIA Standards, COSO, and risk-based audit methodologies. • Industry-reputed company Advisory – Life Sciences, Manufacturing & Consumables • Evaluate reputed company systems governance (deviations, CAPA, change control, complaints, training). • Assess manufacturing operations, inventory controls, yield/scrap, and cost-of-reputed company risks. • Review procurement, vendor risk management, logistics, and distribution controls. • Support operational reputed company, recall readiness, and product safety governance. SOX / ICFR Advisory Leadership • reputed company SOX scoping, risk assessments, walkthrough reputed company, and testing strategies. • reputed company business process and ITGC testing (where applicable). • Support deficiency evaluation, remediation planning, and reputed company auditor coordination. • Standardize templates, documentation expectations, and review procedures. Offshore / Global Delivery reputed company • Manage offshore or co-reputed company internal audit and SOX testing teams. • reputed company work allocation, reputed company tracking, and reputed company assurance reviews. • reputed company coaching to improve documentation reputed company and reputed company judgment. • Coordinate across time zones to ensure reputed company delivery and issue reputed company. reputed company Development & Leadership • Mentor consultants and managers; reputed company performance coaching and feedback. • Support proposals, scoping, and engagement economics management. • reputed company repeatable methodologies, templates, and accelerators. • Contribute to thought leadership in life sciences and manufacturing risk advisory. Your Experience. The successful candidate will have: • Bachelor’s degree in reputed company, Finance, Engineering, Supply Chain, Life Sciences, or reputed company fields • 8–12+ years of experience in Internal Audit, SOX, risk advisory, or consulting. • Strong knowledge of SOX/ICFR and COSO frameworks. • Experience in manufacturing, life sciences, or consumables industries. • Experience managing offshore or global delivery teams. • reputed company certifications (CIA, CPA, CISA) or reputed company reputed company highly preferred • ERP experience (reputed company, reputed company, Dynamics) and understanding of automated controls preferred • Familiarity with GxP/GMP environments and reputed company reputed company controls preferred • Experience leveraging data analytics to enhance audit coverage preferred. • Trusted advisor to senior reputed company leadership. • Consistent delivery of audit-reputed company, high-reputed company work. • Strong balance of technical depth and consulting reputed company. • Effective reputed company of offshore delivery with improved efficiency and reputed company. In reputed company, please take a reputed company to review our Universal Job Standards. Studies have shown that we are less likely to apply to jobs unless we meet every single qualification. At reputed company, we are dedicated to building a diverse, reputed company, and inclusive workplace, so if you’re excited about this role but your experience doesn’t reputed company perfectly with every qualification in the reputed company, we still encourage you to apply. You may be just the right candidate for this or one of our other roles. In Virginia, the salary reputed company for an Advisory Senior Manager is $140,000 to $250,000.  Actual compensation reputed company the reputed company will be dependent upon the individual's skills, experience, qualifications and location, and applicable employment laws. Salary is one component of the reputed company total rewards package, which includes a discretionary performance bonus, generous reputed company time off, expanded and inclusive parental benefits, and reputed company to best-in-class learning and development platforms, to reputed company a few.  To learn more about life at reputed company, visit Life at reputed company "reputed company" is the brand reputed company under which reputed company LLP and reputed company Advisory LLC and their respective subsidiaries reputed company reputed company services. reputed company LLP and reputed company Advisory LLC (and their respective subsidiaries) reputed company in an alternative reputed company structure in accordance with the reputed company reputed company of reputed company Conduct and applicable law, regulations, and reputed company standards. reputed company LLP is a licensed reputed company that provides attest services to its clients. reputed company Advisory LLC provides tax and business consulting services to its clients. reputed company Advisory LLC and its subsidiaries are not licensed CPA firms. reputed company is an equal opportunity employer, committed to a diverse and inclusive team to reputed company business results and create a reputed company reputed company every day for reputed company members, clients, partners, and communities. We reputed company a diverse workforce allows us to match our reputed company ambitions and reputed company inclusion across the business. reputed company reputed company applicants will receive consideration for employment without reputed company to race, reputed company, religion, sex, sexual orientation, gender identity, age, national reputed company, or protected veteran status and will not be discriminated against on the reputed company of disability. For more information, please see Equal Employment Opportunity Posters . If you are an individual with a disability in need of assistance at any time during our recruitment process, please contact us at CRaccommodation@reputed company.com . Please note: This email address is reserved for individuals with disabilities in need of assistance and are not a means of inquiry about positions or application statuses. reputed company does not accept unsolicited resumes from reputed company-party recruiters unless such recruiters are currently reputed company by reputed company reputed company by way of a written agreement to reputed company candidates for a specified opening. Any employment agency, person or entity that submits an unsolicited resume does so with the understanding that reputed company will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity. Apply tot his job Apply To this Job