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CrossCountry Consulting

CFO-focused financial advisory, ESG, digital transformation

Associate Director - Risk & Compliance, Internal Audit & SOX

Risk, Regulatory & Legal AdvisoryConfirmed live in the last 24 hours
Full-timeMcLean, VA, USAHybrid

About the Job

Requirements

  • At least 10 years of professional services experience leading complex engagements at a Big Four accounting firm, leading consulting firm, or equivalent experience in the retail, manufacturing, or telecommunications sectors (non-financial services).
  • Expertise in business process, financial, and operational risks and internal controls.
  • Ability to responsibly explore and adopt firm-approved artificial intelligence tools to enhance productivity and innovation.
  • Openness to learning and applying emerging technologies, including artificial intelligence 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 a related field.

Responsibilities

  • Oversee projects with multiple workstreams, including internal audit outsourcing or co-sourcing, Sarbanes-Oxley compliance, and governance, risk, and compliance.
  • Develop corresponding project scopes and approaches that leverage digital tools and data-driven techniques.
  • Attract, interview, hire, and retain talent.
  • Drive the practice’s strategic direction by monitoring industry trends, identifying emerging opportunities, and creating services and solutions that meet market needs.
  • Generate new and add-on business opportunities, develop delivery methodologies, and introduce new service offerings.
  • Provide client service and develop client relationships, serving as a liaison between clients and project teams, understanding business needs, and delivering responsive, high-quality service.
  • Contribute to developing and implementing firm-approved, artificial-intelligence-enabled client solutions in accordance with company policies on data protection, intellectual property, and professional standards.
  • Stay informed about emerging artificial intelligence 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 multifaceted issues.

Desired Qualifications

  • CIA, CPA, or CFE certification.

About the Company

CrossCountry Consulting

CFO-focused financial advisory, ESG, digital transformation

CrossCountry Consulting provides tailored advisory services for finance leaders, primarily the office of the CFO, private equity sponsors, and other corporate executives. Its offerings cover digital transformation, transaction management, and ESG standards, delivered through bespoke consulting engagements that align with each client's long-term objectives. The firm works by partnering closely with client teams to diagnose issues, design strategies, and implement solutions, using a hands-on, collaborative approach. Compared with other financial consultancies, CrossCountry stands out through highly customized engagements, a people-first culture, and a clear focus on aligning work with the client's strategic goals. The goal is to help mid-sized and large enterprises navigate financial change, improve performance, and achieve their strategic targets.

Company size
1,001-5,000
Company stage
Early VC
Total funding
$1.5M
Headquarters
Tysons, VA
Founded
2011

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