Associate Director - Risk & Compliance (Internal Audit & SOX)

CrossCountry Consulting • McLean, VA

3d

About The Position

As an Associate Director at CrossCountry Consulting specializing in financial and operational risk, you will be responsible for a mix of client delivery, leading teams and developing junior team members, and participating in business development activities. You will serve as a trusted partner to our clients, bringing your first-hand experience, unique perspectives, and functional knowledge of business processes, accounting, and financial reporting to deliver tailored integrated solutions that help our clients solve today's challenges and set the foundation for future success. The firm is dedicated to establishing an advisory firm that stands apart from the rest, grounded in its Core Values and dedicated to creating a positive experience for both clients and employees. With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, the firm partners with clients to solve today’s challenges and deliver present and future value. The company has earned numerous awards including Inc5000's Fastest Growing Companies and Glassdoor's Best Places to Work.

Requirements

• 10+ years of professional services experience leading complex engagements at a Big Four accounting firm, leading consulting firm, or commensurate experience in the retail, manufacturing, telecommunications sector (non-financial services).
• Expertise working with business process, financial, and operational risks and internal controls.
• Demonstrated ability to responsibly explore and adopt firm-approved AI tools to enhance productivity and innovation.
• Openness to learning and applying emerging technologies including AI and automation in alignment with firm policies and client standards.
• Experience mentoring and developing junior team members.
• Consistent success in building and developing strong client relationships.
• Bachelor’s degree in Accounting, Finance, or related field.

Nice To Haves

• CIA, CPA, or CFE certification preferred

Responsibilities

• Oversee projects with multiple workstreams, including Internal Audit Outsourcing/Co-sourcing, Sarbanes-Oxley Compliance (SOX), and Governance, Risk and Compliance (GRC).
• Develop a corresponding scope and approach that maximizes, leverages digital tools and data driven techniques.
• Play an active role in attracting, interviewing, hiring, and retaining top talent.
• Drive the strategic direction of the practice by actively monitoring industry trends, identifying emerging opportunities, and creating new services and solutions that meet market needs.
• Assist in generating new and add-on business opportunities, developing delivery methodologies, and introducing new service offerings.
• Provide excellent client service and develop and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering responsive and high-quality service.
• Contribute to developing and implementing firm-approved, AI-enabled solutions for clients, in accordance with company policies on data protection, intellectual property, and professional standards.
• Stay informed about emerging AI tools and techniques and collaborate with firm leadership to identify compliant opportunities to enhance client solutions and internal processes.
• Mentor team members by coaching colleagues, providing regular ongoing feedback and annual performance reviews, and helping project teams resolve multi-faceted issues.

Benefits

• Comprehensive healthcare options, including medical, dental, and vision coverage
• Flexible spending accounts
• 401(k) with company matching
• Generous parental and maternity leave policies
• Technology stipends
• Wellness reimbursement programs

What This Job Offers

• Job Type: Full-time
• Career Level: Senior