Manager, SOX Implementation Consulting

We are looking for a Manager, SOX Implementation Consulting to join a high-performing Risk Advisory team supporting a strong and growing pipeline of SOX implementation and uplift projects in the NYC market. This role offers a rare combination of hands-on, client-facing advisory work, clear upward mobility, and a meaningful long-term equity package (~$50k in company equity) starting at the Manager level. You’ll work alongside elite former Big 4 professionals, lead complex SOX initiatives, and get paid for the effort you put in (OT bonus) through a highly attractive compensation model. Ideal for a Big 4 Risk or Internal Audit professional who enjoys SOX work, wants real ownership, and is open to a hybrid, NYC-based consulting role with long-term upside.

Company / Team / Position Highlights

• Core NYC Risk Advisory need with a strong, active pipeline of SOX implementation and uplift engagements
• Advisory-focused work: hands-on consulting and control design, not internal audit outsourcing
• Team made up almost entirely of former Big 4 professionals with strong mentorship and leadership access
• Clear career progression with a well-established Partner track and consistent internal promotions
• Backed by top global private equity investors, fueling continued growth and expansion
• Strong culture balancing high performance, collaboration, and flexibility

Compensation & Benefits

• Annual performance bonus plus paid overtime bonus for hours worked above standard thresholds
• 401(k) match, comprehensive benefits, and long-term incentive program (equity) starting at Manager level

Key Responsibilities

• Lead and deliver SOX implementation, readiness, and uplift projects for commercial clients
• Design, document, and test internal controls including RCMs, narratives, and flowcharts
• Partner with client management and external auditors throughout SOX programs and remediation efforts
• Identify control gaps, material weaknesses, and opportunities for process improvement
• Manage project teams, engagement scope, timelines, and economics
• Build and maintain strong client relationships while contributing to practice growth

Qualifications

• Extensive experience in Big 4 Risk Advisory and/or internal audit within commercial industries
• Strong hands-on SOX experience, including implementation and control design
• CPA, CIA, CISA, or similar certification preferred (or progress toward)
• Strong project management, communication, and client-facing skills