Internal Controls Manager
Chattanooga, TNAll locationsChattanooga, TNCharleston, SCCharlotte, NCRaleigh, NCColumbia, SCNashville, TNGreenville, SC On-site
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About the role
The Internal Controls Manager will oversee the day-to-day management of multiple internal control audit and advisory engagements. This role involves managing and reporting on project budgets and status, collaborating with cross-functional engagement teams, managing scheduling, training, coaching, and providing feedback to internal controls staff. This role will also identify and coordinate process improvements and manage other assigned ad hoc projects. The manager will also participate in program and business development efforts, champion the internal controls program, build a strong team, and deliver extraordinary client service.
What you'll bring
- A minimum of 5 years of risk and controls or related experience
- Bachelor’s or Master’s degree in Accounting, Finance, Business, or related field
- Strong understanding in process design, risk management, and internal control frameworks (COSO, SOX, etc)
- Strong experience in scoping and controls testing under AICPA and PCAOB standards and SOX compliance, including identification of control gaps and deficiencies
- Excellent analytical and critical thinking skills
- Effective organization and project management skills
- Demonstrated ability to lead and develop a team
- Effective communication and leadership abilities
- Proficient in Microsoft Office (Word, Excel, PowerPoint, Visio)
- Professionalism and professional curiosity
- Attention to detail and emotional intelligence
- Positive attitude and integrity