Senior Internal Audit & Risk Advisory Manager

EisnerAmper; Woodbridge Township (NJ); Hybrid; USD 110,000 - 150,000; Full time

Benefits offered by this job

Hybrid work model

Job summary

EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice in New Jersey. You will oversee internal audit engagements, lead SOX efforts, and manage client relationships across broker/dealer, fin tech, PE and RIA sectors.

You will drive scoping, risk assessments, and Audit Committee interactions, while guiding Engagement teams and sometimes traveling to client sites or other offices.

Qualifications

• 3+ years management experience
• 5+ years in internal audit, consulting, or related field
• Bachelor's degree in accounting or related field
• Professional certification such as CIA or CPA required

Responsibilities

• Oversee internal audit and risk management engagements for broker/dealer, fin tech, PE and RIA clients
• Project manage SOX 404 engagements including walkthroughs and testing of internal controls
• Prepare scoping and risk assessments using risk-based methodology
• Prepare Audit Committee presentations and attend meetings when necessary
• Lead co-sourcing/outsourcing and other engagements such as risk assessments and control reviews
• Maintain client relationships and ensure profitability of engagements within the portfolio
• Review work for big-picture and detail quality with minimal edits needed
• Take ownership of client relationships beyond current project lifecycle and anticipate resource needs
• Travel to or work from different firm offices and client locations as needed

Skills

Management experience

Client relationship management

Regulatory compliance

Project leadership

Education

Bachelor's degree in Accounting or related field

CIA or CPA certification

Job description

EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice in New Jersey. You will oversee internal audit engagements, lead SOX efforts, and manage client relationships across broker/dealer, fin tech, PE and RIA sectors.

You will drive scoping, risk assessments, and Audit Committee interactions, while guiding Engagement teams and sometimes traveling to client sites or other offices.