Internal Audit – Business Process – Manager 1

About the role

The Business Process Risk and Controls Manager I is the first level engagement leader who leads client engagements and manages the design and evaluation of process risk frameworks and control environments. This role advises clients on risk mitigation, compliance with industry standards, and governance improvements.

What you'll do

• Manage the full lifecycle of audit, assurance, and advisory projects, scoping, planning, execution, and reporting, to ensure high-quality, on-time, and on-budget delivery
• Act as a primary day-to-day contact for client executives, ensuring satisfaction, anticipating needs, escalating strategic issues
• Lead client risk assessments, SOX internal audits, compliance reviews, and control framework implementations
• Build trusted relationships with CFOs, Controllers, Internal Audit Leaders, and Risk Officers across multiple industries
• Review workpapers, testing documentation, and deliverables to ensure consistency, accuracy, and compliance with professional standards and firm methodologies

What you need

• Internal audit
• SOX
• Reporting
• Risk management
• Accounting
• Compliance