Hybrid Internal Audit Manager - Financial Services & SOX

Treliant (Acquired by Huron - 2025); New York (NY); Hybrid; USD 125,000 - 175,000; Full time

Benefits offered by this job

Competitive base salary

Full health benefits

401(k) plan

Vacation plan

Hybrid work model

Job summary

A consulting firm is seeking a Manager for their Internal Audit team in New York. The role involves leveraging banking regulations to help clients develop sustainable internal audit approaches. Responsibilities include conducting audits, managing budgets, and preparing reports. Candidates should have a bachelor's degree, at least five years of internal audit experience, strong knowledge of regulatory compliance, and excellent communication skills. The position offers a competitive salary and a hybrid work model.

Qualifications

• Minimum 5 years of experience in internal audit and SOX 404 compliance.
• Proven track record in managing co-sourcing and outsourcing engagements.
• Relevant industry certification (e.g., CIA, CPA, CAMS).

Responsibilities

• Delivery of internal audit risk assessment and planning.
• Managing end-to-end internal audit engagement economics.
• Executing internal audit plan including conducting interviews.

Skills

Internal audit experience

Knowledge of IIA Standards

Communication skills

Analytical skills

Client relationship management

Education

Bachelor’s degree in accounting, finance, or related field

Tools

Tableau

Power BI

Enterprise ChatGPT

Job description

A consulting firm is seeking a Manager for their Internal Audit team in New York. The role involves leveraging banking regulations to help clients develop sustainable internal audit approaches. Responsibilities include conducting audits, managing budgets, and preparing reports. Candidates should have a bachelor's degree, at least five years of internal audit experience, strong knowledge of regulatory compliance, and excellent communication skills. The position offers a competitive salary and a hybrid work model.