Director - Internal Audit & SOX
Description
A rapidly growing financial consulting firm is looking to expand their presence in Boston. They are looking for an experienced Director to join the Risk Advisory practice. In this role you'll lead strategic initiatives across financial, compliance, technology, and operational risk domains. You'll serve as a trusted advisor to clients, while also playing a key role in business development, team leadership, and practice growth. A growth oriented mindset is mandatory, as new business development is a crucial part of the job.
Key Responsibilities:
- Lead and oversee risk management, internal audit, and compliance engagements across a range of industries.
- Deliver high-impact solutions in areas such as SOX compliance, IT risk, cybersecurity, ESG, data governance, and enterprise risk management.
- Manage project teams, mentor junior staff, and ensure high-quality deliverables that exceed client expectations.
- Build and maintain strong client relationships, including with senior executives, and identify opportunities for service expansion.
- Contribute to strategic planning, service innovation, and talent acquisition efforts.
- Stay ahead of industry trends and regulatory developments to shape the direction of the practice.
Qualifications:
- 10-15+ years of experience in risk advisory, internal audit, or compliance, preferably in non-financial sectors.
- Prior experience in a professional services or consulting environment.
- Deep knowledge of risk frameworks (e.g., SOX, COSO, IIA, cybersecurity standards).
- Strong leadership, communication, and client relationship skills.
- CPA, CIA, or equivalent certification preferred.
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