Hybrid Internal Audit Manager - Risk & Controls

Abacus Group; New York (NY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Abacus Group is seeking an Internal Audit Manager for their Manhattan, NY office. The role involves planning, executing, and reporting on audits across multiple business processes with a focus on controls, risk, and remediation.

You will collaborate with process owners, document findings, and ensure timely closure of recommendations. A strong auditing background and professional designations are preferred.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 5+ years of auditing experience.
• CPA/CISA/CIA certification is a plus.

Responsibilities

• Support and execute audit procedures under supervision following internal audit methodology.
• Participate in scoping, risk assessment, and audit planning activities.
• Assist audit leads from preparation to execution throughout the lifecycle.
• Conduct audits in assigned areas and learn new processes as needed.
• Interview process owners to understand workflows and controls.
• Develop audit findings with practical recommendations and document workpapers.
• Present findings clearly and follow up on remediation effectiveness.
• Maintain positive stakeholder relationships across entities.

Skills

Auditing

Analytical skills

Communication skills

Organizational skills

Stakeholder relations

Spanish language (bonus)

Education

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

Job description

Abacus Group is seeking an Internal Audit Manager for their Manhattan, NY office. The role involves planning, executing, and reporting on audits across multiple business processes with a focus on controls, risk, and remediation.

You will collaborate with process owners, document findings, and ensure timely closure of recommendations. A strong auditing background and professional designations are preferred.