Internal Audit Manager: Financial Services & IT Controls

WhiteCap Workforce Solutions; New York (NY); On-site; USD 110,000 - 170,000; Full time

Job summary

WhiteCap Workforce Solutions seeks an Internal Audit Manager in New York, NY to lead audits across financial reporting, operations, technology, and compliance. You will identify deficiencies, drive improvements, and coordinate with external auditors to minimize disruption for process owners.

Candidates should have 5–8 years in internal auditing, a relevant Bachelor's degree, and preferably CIA/CPA/CISA certifications. Strong communication and MS Office proficiency are essential.

Qualifications

• 5–8 years of internal auditing experience, ideally in financial services or quantitative trading.
• Bachelor's degree in Accounting/Finance or related field; CIA/CPA/CISA preferred.
• Strong knowledge of COSO and audit concepts in financial services.
• Ability to work with management across departments and at all levels.
• Excellent documentation and communication skills; proficient with MS Office and audit tools.

Responsibilities

• Lead and implement internal audits to evaluate controls related to financial reporting, operations, technology, and compliance.
• Identify control deficiencies and opportunities for process improvements, especially IT and business processes, with corrective actions.
• Monitor and document remediation efforts to ensure timely resolution.
• Coordinate with external auditors to optimize audit processes and minimize disruptions for process owners.
• Assess changes in processes and accounting standards for potential risks to controls.
• Discuss with process owners changes for control gaps and document evaluations.
• Guide development and enhancement of documentation and testing standards for internal audits.

Skills

Audit expertise

COSO knowledge

Communication

Problem-solving

Decision-making

Collaboration

Education

Bachelor's degree in Accounting/Finance or related field

CIA

CPA

CISA

Tools

Microsoft Office

Audit tools

Job description

WhiteCap Workforce Solutions seeks an Internal Audit Manager in New York, NY to lead audits across financial reporting, operations, technology, and compliance. You will identify deficiencies, drive improvements, and coordinate with external auditors to minimize disruption for process owners.

Candidates should have 5–8 years in internal auditing, a relevant Bachelor's degree, and preferably CIA/CPA/CISA certifications. Strong communication and MS Office proficiency are essential.