Risk Advisory Principal - Senior Manager

Rehmann

Risk Advisory Principal leading IT risk advisory and internal audit engagements for large clients. Fostering relationships, identifying business opportunities, and mentoring teams in a collaborative environment.

Posted 7/15/2026full-timeTampa • Florida, Missouri, Ohio • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates extensive expertise in IT Risk Advisory, Internal Audit, and IT Governance, with a strong focus on SOX Compliance and IT General Controls. Proven ability to lead teams, develop client relationships, and drive business growth through strategic insights and innovative solutions.

Highest-signal resume keywords

IT Risk AdvisoryInternal Audit MethodologiesSOX ComplianceIT General Controls (ITGCs)Business Development

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentsProcess ImprovementTechnology RiskInternal ControlsPublic AccountingConsultingCybersecurity RiskEngagement ManagementClient Relationship ManagementAudit Methodologies

Soft Skills

Executive CommunicationPresentation SkillsRelationship BuildingMentoringCollaboration

Certifications & Qualifications

CPACIACISA

Industry Keywords

Big 4 ExperienceSEC RequirementsPCAOB RequirementsMiddle-Market ClientsLarge Clients

Tech Stack

Tools & technologies

Cyber Security

About the role

Key responsibilities & impact

Lead and manage complex IT risk advisory and internal audit engagements for middle-market and large clients
Advise clients on IT governance, IT general controls (ITGCs), cybersecurity risk, SOX compliance, and process improvement initiatives
Serve as a trusted advisor to executive leadership, Audit Committees, and Boards of Directors
Oversee outsourced and co-sourced internal audit and risk advisory engagements
Identify and develop new business opportunities to support continued growth of the Risk Advisory practice
Build and strengthen long-term client relationships through exceptional service and strategic insight
Collaborate across service lines to deliver integrated, value-added solutions
Mentor, coach, and develop team members while fostering a culture of collaboration and continuous improvement
Contribute thought leadership and innovative ideas that enhance client outcomes and firm capabilities
Help create a “wow” experience for every client and every team member

Requirements

What you’ll need

10+ years of experience in risk advisory, IT audit, internal audit, public accounting, consulting, and/or industry
Strong business development mindset with a desire to grow client relationships and expand practice opportunities
Big 4 experience strongly preferred
Deep understanding of: IT general controls (ITGCs), SOX compliance and risk assessments, internal controls and process improvement, technology and systems risk, internal audit methodologies
Experience serving public companies and knowledge of SEC/PCAOB requirements preferred
Strong executive communication, presentation, and relationship-building skills
Demonstrated ability to lead teams, manage engagements, and mentor professionals
Entrepreneurial mindset with a proactive and solutions-oriented approach
CPA preferred; CIA, CISA, or other relevant certifications are a plus
Bachelor’s degree in Accounting, Information Systems, MIS, Computer Science, or related field required

Benefits

Comp & perks

Health insurance
Paid time off for volunteering
Flexible work arrangements