Lead engagement teams delivering finance advisory, internal controls, and internal audit.
Serve mid-sized public, pre-IPO, private, and government clients.
Collaborate with external auditors and senior management to set scope and priorities.
Provide SOX, PCAOB, SEC expertise; develop risk/control matrices.
Travel as needed to client sites; hybrid delivery.

🎯 Requirements

5+ years financial audit/advisory experience
CPA or CIA certification required
Proven client-service track record; lead finance controls engagements
Industry experience in healthcare, manufacturing, tech, payments, or banking
Financial statement audit experience; SEC reporting knowledge preferred
SOX/PCAOB/SEC standards expertise; risk assessment and control matrices

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