💼 Risk & Internal Controls Manager
📍 Hybrid | Atlanta, GA
What You’ll Do:
✅ Lead risk, internal control, and audit initiatives across the Finance organization
🤝 Partner with business leaders, Internal Audit, and external auditors
📊 Strengthen the internal control environment and financial reporting integrity
� Drive process improvements and support technology enhancements
Qualifications & Experience:
🧠 5+ years of experience in risk management, internal controls, audit, or finance
📝 Strong knowledge of SOX, internal control frameworks, and financial reporting
💡 Proven ability to collaborate cross‑functionally and communicate with senior leaders
📈 Experience driving process improvements and leveraging technology solutions
✨ Ideal for a strategic, detail‑oriented leader who thrives in a collaborative environment.
- Lead multiple concurrent audit, risk, and internal control projects in accordance with departmental standards.
- Perform and oversee walkthroughs, control testing, analysis, and documentation to evaluate the design and effectiveness of internal controls.
- Assists with the coordination of SOC 1 and SOC 2 programs, including vendor evaluations, deficiency monitoring, and developing and overseeing compensating controls as needed.
- Exemplifies command of IT subject matter, including identification of relevant risk and controls.
- Drive the use of data analytics, automation, and technology to enhance continuous monitoring and reduce manual processes.
- Partner with senior management and business stakeholders globally to support risk assessments, risk mitigation, and process improvement initiatives.
- Communicate results of control reviews and design assessments; develop clear observations and actionable remediation recommendations.
- Support leadership in evaluating the internal control environment, including identifying control failures and root causes.
- Collaborate with Internal Audit and external auditors to support audits and remediation while minimizing business disruption.
- Assist management with control design and implementation, including test of design documentation, testing, and alignment with Internal Audit.
- Analyze complex financial and operational data to identify trends, perform root cause analysis, and inform decision making.
- Coach, train, and provide oversight to team members.
- Effectively communicate project status, risks, and outcomes to management and stakeholders.
- Other duties and performance of administrative tasks as needed to support the Finance and risk mitigation strategies of Crawford & Company.
- Uphold company policies, ethical standards, and the Code of Conduct.
