Audit Manager
$125,000–$175,000 year
HybridNew York, United States or Washington, United States
Job Summary
Execute internal audit projects by conducting risk assessments, developing audit plans, and leading fieldwork with senior management interviews. Manage end-to-end engagement economics, including scope monitoring, budget tracking, and billing, while preparing draft reports and wrapping up engagements. Support business development through proposal creation and client relationship management to identify further work opportunities. Perform Sarbanes-Oxley 404 assessments and contribute to thought leadership materials. This hybrid role in New York requires travel and 5+ years of experience in financial services internal audit.
Required Qualifications
- Bachelor's degree in accounting, Finance, Business Administration, Economics or a related field
- Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the banking sector
- Strong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry
- Broad abilities in process and controls, risk assessment
- Extensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits
- Proven track record in managing co-sourcing and outsourcing engagements and leveraging advanced technology and AI tools, e.g., Tableau, Power BI, Enterprise ChatGPT, copilot, etc.
- Excellent client-facing and interpersonal skills, with the ability to build and maintain strong client relationships
- Effective communication skills, both written and verbal
- Analytical mindset with strong problem-solving abilities
- Flexible, multitasking and ability to deliver quality work under tight deadlines
- Willingness and ability to travel to client sites as needed
- Industry related certification (e.g., CIA, CPA, CAMS)
- Applicants must be able to work in the United States without requiring sponsorship
Desired Qualifications
- New York-based Manager candidates
Additional Requirements
- Applicants must be able to work in the United States without requiring sponsorship
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