Risk & Controls Manager

Risk and Control Manager Job Summary / Introduction A growing organization is seeking a Risk and Control Manager to support and strengthen enterprise risk, internal controls, and audit initiatives across the finance function. This individual will play a key role in enhancing the control environment, supporting financial reporting integrity, and partnering with leadership on risk mitigation and process improvement efforts. This opportunity is ideal for a strategic and detail-oriented professional who thrives in a collaborative environment and enjoys driving operational improvements through analytics, automation, and technology solutions. Skills & Experience Minimum 6+ years of experience within risk management, internal audit, internal controls, or finance Strong knowledge of SOC frameworks, auditing standards, and internal control environments Experience reviewing and evaluating SOC reports, including remediation and vendor oversight Demonstrated experience conducting IT audits and/or executing data analytics initiatives Strong understanding of financial reporting processes and risk mitigation strategies Experience documenting business processes, flowcharting controls, and identifying control gaps Ability to leverage automation, analytics, and technology to improve efficiency and monitoring Advanced proficiency in Microsoft Excel, ERP systems, and reporting tools Excellent communication, stakeholder management, and project management skills Ability to work independently while collaborating cross-functionally with senior leadership Bachelor's degree required; advanced degree in Accounting, Information Systems, or related field preferred Detailed Job Description Lead multiple concurrent risk, audit, and internal control projects across the finance organization Perform and oversee walkthroughs, control testing, analysis, and documentation to assess control effectiveness Support SOC 1 and SOC 2 programs, including vendor evaluations, deficiency tracking, and compensating controls Partner with leadership and stakeholders to conduct risk assessments and support remediation initiatives Evaluate the internal control environment and identify control weaknesses, root causes, and improvement opportunities Collaborate with internal and external auditors to support audits and remediation activities while minimizing operational disruption Assist with control design, implementation, and testing documentation Utilize data analytics, automation, and technology solutions to improve monitoring and reduce manual processes Analyze financial and operational data to identify trends and support decision making Communicate project status, findings, risks, and recommendations to leadership and stakeholders Provide mentorship, guidance, and oversight to team members as needed Support ongoing finance and enterprise risk mitigation initiatives through additional project and administrative support Maintain adherence to organizational policies, ethical standards, and governance requirements If interested please apply directly or reach out to olivea.kupiec@oliverjames.com! Apply Now