ABOUT THE ROLEAn advisory firm is seeking a
Director, SOX Business Process Controls to lead client engagements focused on SOX readiness, internal controls, internal audit, and risk management.
This individual will advise senior executives, oversee engagement teams, and contribute to practice growth. The role offers the opportunity to incorporate data analytics, AI, and emerging technologies into audit and risk advisory services.
RESPONSIBILITIES- Lead SOX readiness, business process controls, and risk advisory engagements.
- Develop audit and risk strategies aligned with client objectives.
- Evaluate financial reporting processes and internal control structures.
- Assess financial, operational, technology, and enterprise risks.
- Recommend improvements to controls, governance, and business processes.
- Advise executives and audit committees on risk and compliance matters.
- Oversee engagement quality, profitability, and delivery.
- Incorporate data analytics and emerging technologies into audit services.
- Lead, mentor, and develop engagement teams.
- Build client relationships and identify new business opportunities.
- Support proposals, resource planning, and practice development.
QUALIFICATIONS- Experience leading SOX, internal controls, or risk advisory engagements.
- Experience evaluating business processes and financial reporting controls.
- Knowledge of SOX readiness and internal control frameworks.
- Ability to manage multiple client engagements and competing priorities.
- Experience assessing financial, operational, and technology risks.
- Ability to advise senior executives and audit committees.
- Experience leading and developing teams.
- Business development and client relationship management experience.
- Familiarity with data analytics and emerging audit technologies.
- Strong communication, analytical, and problem-solving skills.