Internal Audit Advisory - Senior Manager

CohnReznick• , VA

1d•Remote

About The Position

As CohnReznick grows, so do our career opportunities. As one of the nation’s top professional services firms, CohnReznick creates rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do! CohnReznick helps organizations optimize performance, manage risk, and maximize value through CohnReznick LLP (assurance services) and CohnReznick Advisory LLC (advisory and tax services). Together, the firm provides leaders with deep industry knowledge and relationships, solutions to address clients’ unique business goals and risks, and insight on how emerging market forces can drive opportunity. With offices nationwide, the firm serves organizations around the world as an independent member of Nexia. We currently have an exciting career opportunity for a Senior Manager to join the Internal Audit/SOX team in our Risk Advisory practice. CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered remote which means it does not require job duties be performed within proximity of a CohnReznick office location. However, as a remote employee, you may be required to be present at a CohnReznick office with scheduled notice for client work, team meetings, or trainings. YOUR TEAM. The Risk Advisory team is a dynamic and innovative enterprise risk advisory management consulting firm committed to delivering strategic solutions to our clients. We specialize in comprehensive risk analysis, assessment, and management, providing tailored strategies to navigate the complex landscape of enterprise risks. WHY COHNREZNICK? At CohnReznick, we’re united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it’s working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your “why” at the firm. We believe it’s important to balance work with everyday life – and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer. YOUR ROLE. Responsibilities include but not limited to: The Senior Manager in Internal Audit Advisory will lead client engagements that strengthen governance, risk management, and internal controls—particularly within life sciences, manufacturing, and consumables environments. This role serves as a trusted advisor to senior stakeholders, managing multi-workstream delivery teams and driving high-quality outcomes across Internal Audit and SOX (Sarbanes-Oxley) programs.

Requirements

Bachelor’s degree in Accounting, Finance, Engineering, Supply Chain, Life Sciences, or related fields
8–12+ years of experience in Internal Audit, SOX, risk advisory, or consulting.
Strong knowledge of SOX/ICFR and COSO frameworks.
Experience in manufacturing, life sciences, or consumables industries.
Experience managing offshore or global delivery teams.
Trusted advisor to senior client leadership.
Consistent delivery of audit-ready, high-quality work.
Strong balance of technical depth and consulting presence.
Effective oversight of offshore delivery with improved efficiency and quality.

Nice To Haves

Professional certifications (CIA, CPA, CISA) or active pursuit highly preferred
ERP experience (SAP, Oracle, Dynamics) and understanding of automated controls preferred
Familiarity with GxP/GMP environments and quality system controls preferred
Experience leveraging data analytics to enhance audit coverage preferred.

Responsibilities

Lead end-to-end Internal Audit Advisory engagements (planning, execution, reporting, remediation tracking).
Manage client relationships, expectations, and executive communications.
Translate regulatory and operational requirements into actionable deliverables.
Ensure alignment with IIA Standards, COSO, and risk-based audit methodologies.
Evaluate quality systems governance (deviations, CAPA, change control, complaints, training).
Assess manufacturing operations, inventory controls, yield/scrap, and cost-of-quality risks.
Review procurement, vendor risk management, logistics, and distribution controls.
Support operational resilience, recall readiness, and product safety governance.
Lead SOX scoping, risk assessments, walkthrough oversight, and testing strategies.
Oversee business process and ITGC testing (where applicable).
Support deficiency evaluation, remediation planning, and external auditor coordination.
Standardize templates, documentation expectations, and review procedures.
Manage offshore or co-sourced internal audit and SOX testing teams.
Oversee work allocation, milestone tracking, and quality assurance reviews.
Provide coaching to improve documentation quality and professional judgment.
Coordinate across time zones to ensure timely delivery and issue resolution.
Mentor consultants and managers; provide performance coaching and feedback.
Support proposals, scoping, and engagement economics management.
Develop repeatable methodologies, templates, and accelerators.
Contribute to thought leadership in life sciences and manufacturing risk advisory.