Risk Advisory Manager w/ OT Bonus

We are partnering with a highly-rewarding advisory firm seeking professionals to join its growing Risk and IT Advisory practice. This opportunity is ideal for individuals with Big 4/ Big 8 backgrounds in Risk Advisory, IT Controls, or outsourced Internal Audit who are looking for broader industry exposure, faster progression, and a more rewarding compensation structure.

Highlights

• Diverse industry exposure: Work across healthcare, life sciences, technology, manufacturing, consumer products, retail, energy, financial services, and more.
• Strong compensation & benefits: Competitive base salary (DOE), semi-annual bonus structure, 401(k) match, overtime pay, and commissions opportunities.
• Upside for extra effort: Bonus structure directly rewards hours worked above standard expectations.
• Career progression: Proven track record of promoting consultants through to Managing Director and Partner levels.
• Culture & team: Work alongside former Big 4 / Big 8 professionals in a collaborative, people-first environment.
• History of growth

Responsibilities

• Partner with client leadership to evaluate and enhance risk management, internal controls, and governance frameworks.
• Lead SOX compliance and internal audit engagements from risk assessment through execution, testing, and reporting.
• Assess financial, operational, and IT controls while introducing forward-looking practices in areas like cybersecurity, AI governance, RPA, and data privacy.
• Develop clear process documentation, including narratives, flowcharts, and risk/control matrices, to guide client decision-making.
• Identify control gaps and emerging risks, then propose innovative, cost-effective solutions tailored to dynamic business environments.
• Support integration and transformation projects, such as GRC implementations, vendor risk assessments, and acquisition integration.
• Deliver polished client-ready reports and presentations that provide actionable insights for Audit Committees and executive teams.
• Build long-term client relationships, positioning yourself as a trusted advisor on both today’s risks and tomorrow’s challenges.

Your Background

• 5+ years of experience in accounting, audit, or risk advisory.
• Bachelor’s degree in Accounting, Finance, or Information Systems.
• Strong analytical, problem-solving, and communication skills.
• Experience working directly with clients and managing multiple priorities.
• Entrepreneurial mindset with the drive to take ownership of your work and career.

Compensation & Benefits

• Base salary DOE
• Annual bonus structure with significant upside.
• 401(k) match, commissions eligibility, and strong overall benefits package.
• Flexible work model: Offices in most major U.S. cities with fully remote and hybrid opportunities.