Jobs via Dice ยท 2 hours ago
Internal Audit Consulting Manager
New York, NY
Full-time
Hybrid
Senior Level
5+ years expKforce is working with a client in search of an Internal Audit Consulting Manager to join their team. The role involves leading internal audit and risk management engagements for financial services clients, managing SOX 404 projects, and mentoring team members while ensuring high-quality deliverables.
Computer Software
Responsibilities
Lead internal audit and risk management engagements across a diverse financial services portfolio
Manage SOX 404 projects, including walkthroughs, control testing, and reporting to client leadership
Conduct risk assessments and develop audit scopes using risk-based methodologies
Prepare and present findings to Audit Committees and senior stakeholders
Deliver consulting services such as co-sourced/outsourced internal audits, risk assessments, segregation of duties reviews, and internal control evaluations
Maintain strong client relationships and ensure engagements are delivered on time and within budget
Mentor and guide team members while reviewing work for quality and accuracy
Qualification
Required
Bachelor's degree in Accounting, Auditing, or a related field
Professional certification such as CIA or CPA (required)
5+ years of experience in internal audit, consulting, or advisory services
3+ years of management experience
Strong understanding of internal controls, risk frameworks, and financial services operations
Excellent communication, project management, and leadership skills
Preferred
Exposure to broker/dealer, fintech, RIA, PE, and wealth advisory environments
Familiarity with digital tools and automation in audit processes
Ability to provide real-time feedback and foster team development
Benefits
Medical/dental/vision insurance
HSA
FSA
401(k)
Life, disability & ADD insurance
Paid time off
Paid sick leave
Company
Jobs via Dice
Welcome to Jobs via Dice, the go-to destination for discovering the tech jobs you want.
0-1 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase