Hybrid Internal Audit & Risk Advisory Manager

EisnerAmper; Northern, New York (KY, NY); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Work-life balance

Award-winning culture

Flexible work arrangements

Job summary

EisnerAmper in the United States is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice. You will oversee internal audit and risk engagements for broker/dealer, fintech, PE and RIA clients, with opportunities to lead SOX 404 engagements.

The role emphasizes client relationship management, scope and risk assessments, and delivering high-quality engagements. The firm supports work-life balance and offers a collaborative, award-winning culture.

Qualifications

• CIA or CPA certification is required.
• Bachelor’s degree in Accounting, Auditing, or a related field is required.
• 3+ years of management experience.
• 5+ years in internal audit, consulting, advisory services, or a related field.

Responsibilities

• Oversee internal audit and risk management engagements for broker/dealer, fin tech, PE and RIA clients.
• Project manage SOX 404 engagements with walkthroughs and internal control testing.
• Prepare scoping and risk assessments using a risk-based methodology.
• Prepare Audit Committee presentations and attend meetings when necessary.
• Lead internal audit co-sourcing/outsourcing and related risk assessments as needed.
• Maintain client relationships and ensure profitability and budget adherence.
• Review work and ensure deliverables require minimal senior revisions.
• Take ownership of client relationships beyond current project lifecycle.

Skills

Leadership

Project management

Communication

Education

CIA or CPA certification

Bachelor’s degree in Accounting / Auditing

Job description

EisnerAmper in the United States is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice. You will oversee internal audit and risk engagements for broker/dealer, fintech, PE and RIA clients, with opportunities to lead SOX 404 engagements.

The role emphasizes client relationship management, scope and risk assessments, and delivering high-quality engagements. The firm supports work-life balance and offers a collaborative, award-winning culture.