Director of Internal Audit & Risk Controls

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

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.