Director of Internal Audit

Atlantic Group; New York (NY); On-site; USD 120,000 - 160,000; Full time

Job summary

Atlantic Group seeks a Senior Manager/Director of Internal Audit in New York to lead audits across corporate and boutique operations. You will scope audits, identify risks, and shape procedures while coordinating data analytics, stakeholder interviews, and control testing.

You will evaluate findings, document remedial actions, and deliver clear reports to senior management. CPA/CIA/MBA/CISA or CFE credentials are a plus for this role.

Qualifications

• Experience leading internal audits for corporate and boutique operations.
• Ability to define scope, identify process and technology risks, and develop procedures.
• Strong testing and reporting capabilities.

Responsibilities

• Prepare audits for corporate and boutique units with defined scope and objectives.
• Manage data analytics, stakeholder interviews, process flows, risk matrices, and tailored procedures.
• Evaluate results and document findings and remedial recommendations in reports.

Skills

Data analytics

Risk assessment

Documentation

Education

CPA

CIA

MBA

CISA

CFE

Job description

Role: Senior Manager/Director, Internal Audit

Responsibilities Include:

• Prepare audits for both corporate and boutiques, from defining appropriate scope and objectives, to identifying process, operational and technology risks and issues and incorporating them into procedures


• Manage data analytics, interviews with stakeholders, documentation of process flows, risk and control matrices, and develop tailored procedures and manage testing.


• Evaluate overall results of all this work to assess issue significance, accurately and concisely document findings and remedial recommendations through written reports

Preferred Qualifications:

• 8-12+ years of Internal Audit Experience (Non SOX)


• CPA, CIA, MBA, CISA and/or Certified Forensic Examiner (CFE) certifications a plus