Treliant (Acquired by Huron - 2025) · 5 hours ago
Audit Manager
New York, United States
Full-time
Hybrid
Mid, Senior Level
$125K/yr - $175K/yr
5+ years expTreliant, now part of Huron Consulting Group, is a consulting firm serving various financial services clients. The Audit Manager will leverage their understanding of banking regulations to develop sustainable internal audit approaches and manage internal audit engagements.
Management Consulting
No H1B
Responsibilities
Assisting with proposal, budget, and timeline development
Delivering internal audit risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities
Executing an internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement team, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for kickoff and exit meetings with client
Managing end-to-end internal audit engagement economics, including monitoring of the scope, engagement progress, budget vs. actual, risks and issues, and billing
Preparing draft reports and wrapping up internal audit work
Performing Sarbanes-Oxley 404 assessment procedures in accordance with the client’s or Treliant’s methodology
Developing and maintaining productive working relationships with client personnel to identify further work opportunities
Building strong internal relationships across other service lines
Contributing to the development of thought leadership materials
Qualification
Required
Bachelor's degree in accounting, Finance, Business Administration, Economics or a related field
Minimum 5 years of experience with internal audit and SOX 404 compliance in a big public accounting and consulting firm, regulatory environment or the banking sector
Strong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry
Broad abilities in process and controls, risk assessment
Extensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits
Proven track record in managing co-sourcing and outsourcing engagements and leveraging advanced technology and AI tools, e.g., Tableau, Power BI, Enterprise ChatGPT, copilot, etc
Excellent client-facing and interpersonal skills, with the ability to build and maintain strong client relationships
Effective communication skills, both written and verbal
Analytical mindset with strong problem-solving abilities
Flexible, multitasking and ability to deliver quality work under tight deadlines
Willingness and ability to travel to client sites as needed
Industry related certification (e.g., CIA, CPA, CAMS)
Benefits
Competitive compensation
Flexible benefit package
Incentive pay
Full range of health benefits
Vacation plan
401k plan
Company
Treliant (Acquired by Huron - 2025)
Together, Huron and Treliant combine deep financial services expertise and technology with digital, data, advisory, managed services, and staffing solutions to support client needs across functions—including banking, financial crimes, fraud, risk, compliance, credit, M&A, capital markets, wealth management, finance, legal, technology, and audit—helping organizations transform, optimize, and modernize their programs while driving efficiency and effectiveness.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
David Samuels
Board Member and Chief Executive Officer
Tom Hitselberger
Chief Financial Officer
Company data provided by crunchbase