Location
Boston
Job Type
Full-time
Posted
July 04, 2026
Job Description
Risk Finance – Manager/Senior Manager
Manager-level Risk consultants work closely with management of Fortune 500, mid-cap and start-up companies, as well as all levels of our staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Principal duties and responsibilities:
May be responsible for managing a small group of individuals on a specific project.
Working on multiple engagements simultaneously; doing large portions of a particular project with minimal supervision.
Manage client relationships and deliver professional execution of internal audit engagements.
Assist in preparing risk assessments and audit plans for clients.
Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures;
...
Manager-level Risk consultants work closely with management of Fortune 500, mid-cap and start-up companies, as well as all levels of our staff from Consultant to Partner. Engagements include Internal Audit, SOX implementation and testing, attestation/certification readiness work, business process improvement projects, compliance and other assessments.
Principal duties and responsibilities:
May be responsible for managing a small group of individuals on a specific project.
Working on multiple engagements simultaneously; doing large portions of a particular project with minimal supervision.
Manage client relationships and deliver professional execution of internal audit engagements.
Assist in preparing risk assessments and audit plans for clients.
Drafting or reviewing engagement scope, project plans, risk assessments, testing approach and specific procedures;
...
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