Senior Internal Audit Manager - Risk & Controls Leader

Confidential; Jacksonville (FL); On-site; USD 110,000 - 150,000; Full time

Job summary

Confidential is seeking a Senior Internal Audit Manager to partner with Internal Audit leadership in assessing controls, governance, and risk across capital markets and financial services. You will lead risk-based audits, develop audit programs, and collaborate with senior stakeholders to drive remediation actions and provide independent assurance of control effectiveness.

The role operates in a global Internal Audit environment, supporting audits across a diversified financial services

Qualifications

• Minimum of 7 years of experience conducting regulatory, compliance, financial, and/or operational audits in financial services.
• Strong understanding of internal controls and risk management frameworks.
• Experience with capital markets, investment banking, trading environments, or related financial services businesses.
• Excellent verbal and written communication, including presenting to senior management.
• Ability to lead audit teams and manage projects end-to-end.

Responsibilities

• Plan, lead, and execute risk-based audits per the Internal Audit Plan.
• Develop and review audit programs; perform risk assessments and testing.
• Document observations and remediation plans; validate findings with stakeholders.
• Prepare comprehensive audit reports and ensure timely delivery.
• Coordinate with Front Office, Compliance, Risk Management, and other control partners.

Skills

Regulatory knowledge

Analytical thinking

Communication

Stakeholder management

Auditing

Education

Bachelor's degree in Accounting, Finance, Business Administration

CPA/CIA/CAMS/CISA or equivalent certifications

MBA or related advanced degree

Tools

Audit management systems

GRC platforms

Automated audit workpapers

Job description

Confidential is seeking a Senior Internal Audit Manager to partner with Internal Audit leadership in assessing controls, governance, and risk across capital markets and financial services. You will lead risk-based audits, develop audit programs, and collaborate with senior stakeholders to drive remediation actions and provide independent assurance of control effectiveness.

The role operates in a global Internal Audit environment, supporting audits across a diversified financial services