Risk & Controls Manager

Risk and Control Manager

Job Summary / Introduction


A growing organization is seeking a Risk and Control Manager to support and strengthen enterprise risk, internal controls, and audit initiatives across the finance function. This individual will play a key role in enhancing the control environment, supporting financial reporting integrity, and partnering with leadership on risk mitigation and process improvement efforts.


This opportunity is ideal for a strategic and detail-oriented professional who thrives in a collaborative environment and enjoys driving operational improvements through analytics, automation, and technology solutions.

Skills & Experience

• Minimum 6+ years of experience within risk management, internal audit, internal controls, or finance
• Strong knowledge of SOC frameworks, auditing standards, and internal control environments
• Experience reviewing and evaluating SOC reports, including remediation and vendor oversight
• Demonstrated experience conducting IT audits and/or executing data analytics initiatives
• Strong understanding of financial reporting processes and risk mitigation strategies
• Experience documenting business processes, flowcharting controls, and identifying control gaps
• Ability to leverage automation, analytics, and technology to improve efficiency and monitoring
• Advanced proficiency in Microsoft Excel, ERP systems, and reporting tools
• Excellent communication, stakeholder management, and project management skills
• Ability to work independently while collaborating cross-functionally with senior leadership
• Bachelor's degree required; advanced degree in Accounting, Information Systems, or related field preferred

Detailed Job Description

• Lead multiple concurrent risk, audit, and internal control projects across the finance organization
• Perform and oversee walkthroughs, control testing, analysis, and documentation to assess control effectiveness
• Support SOC 1 and SOC 2 programs, including vendor evaluations, deficiency tracking, and compensating controls
• Partner with leadership and stakeholders to conduct risk assessments and support remediation initiatives
• Evaluate the internal control environment and identify control weaknesses, root causes, and improvement opportunities
• Collaborate with internal and external auditors to support audits and remediation activities while minimizing operational disruption
• Assist with control design, implementation, and testing documentation
• Utilize data analytics, automation, and technology solutions to improve monitoring and reduce manual processes
• Analyze financial and operational data to identify trends and support decision making
• Communicate project status, findings, risks, and recommendations to leadership and stakeholders
• Provide mentorship, guidance, and oversight to team members as needed
• Support ongoing finance and enterprise risk mitigation initiatives through additional project and administrative support
• Maintain adherence to organizational policies, ethical standards, and governance requirements

If interested please apply directly or reach out to [email protected] !