Andersen · 13 hours ago
Internal Audit Manager
New York, NY
Full-time
Onsite
Mid, Senior Level
$134K/yr - $180K/yr
8+ years expAndersen is a leading firm in Tax, Valuation, and Business Advisory, providing a collaborative and inclusive environment for its employees. The Internal Audit Manager will oversee financial, operational, and compliance audits, ensuring effective governance and risk management across the firm.
Financial Services
No H1B
U.S. Citizen Only
Responsibilities
Lead end-to-end audit engagements, including planning, scoping, fieldwork, and reporting
Conduct walkthroughs and detailed testing to assess control design and operational effectiveness, with a focus on compliance, accuracy, and efficiency
Evaluate compliance with firm policies, procedures, and applicable regulatory requirements
Prepare and review clear, concise audit reports and communicate findings and actionable recommendations to management
Manage and support due diligence and post-integration reviews for new acquisitions, including evaluation of financial reporting processes, risk assessments, and control design
Perform and support consulting and advisory projects to address emerging risks, business initiatives, and evolving regulatory expectations
Oversee co-sourced audit engagements to ensure quality, consistency, and alignment with firmwide objectives
Support the CAE in executing the internal audit plan and advancing department priorities and initiatives
Collaborate with second-line functions (e.g., risk, legal, compliance) to promote alignment in control expectations and information sharing
Maintain current knowledge of regulatory requirements impacting the professional services industry
Interact and develop relationships with all level of management
Mentor junior team members and contribute to the continuous improvement of audit methodologies, processes, and tools
Qualification
Required
Bachelor's degree in Accounting, Finance, or a related field
8+ years of internal audit, risk advisory, or professional services experience
Strong understanding of operational, financial and control frameworks (e.g., COSO)
Proven experience managing co-sourced audit delivery models
Excellent communication and stakeholder management skills
Strong analytical and risk assessment capabilities, with the ability to identify and remediate control gaps
Preferred
CPA or CIA certification preferred
Benefits
Employees (and their families) are eligible for medical, dental, vision, and basic life insurance coverage.
Employees may enroll in the firm’s 401(k) plan upon hire.
We offer 160 hours of paid time off annually, along with twelve paid holidays each calendar year.
Company
Andersen
Andersen is the founding member of Andersen Global, an international association of legally separate, independent member firms with more than 50,000 professionals worldwide, over 3,000 global partners, and a presence in over 1,000 locations in more than 180 countries worldwide.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Mark Vorsatz
Global Chairman and CEO
Steven Guidice
Managing Director, Chief Financial Officer
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