Atlantic Group ยท 1 day ago
Director of Internal Audit & Risk Management
New York, NY
Full-time
Onsite
Director/Executive
$215K/yr - $350K/yr
10+ years expAtlantic Group is hiring a Director of Internal Audit & Risk Management in New York, NY. This in-office role leads internal audit strategy, oversees risk management frameworks, and drives SOX compliance across a real estate and credit-focused environment.
B2BHuman ResourcesStaffing Agency
Responsibilities
Develop and execute the internal audit strategy, policies, and methodologies to align with organizational goals
Lead risk-based annual audit planning and ensure alignment with regulatory requirements and evolving business priorities
Oversee SOX compliance and strengthen internal control frameworks through cross-functional collaboration
Direct internal audit activities, evaluate risk management and governance processes, and recommend enhancements
Present audit findings to executive leadership, coordinate with external auditors, and guide remediation efforts across the organization
Qualification
Required
Bachelor's degree in Accounting, Finance, Auditing, or Business Administration
10+ years in internal audit across real estate, credit, mortgage, or financial services
Strong exposure to RE/credit products and related control environments
Strong proficiency in internal control frameworks
SOX compliance
Audit standards
Risk assessment methodologies
Familiarity with mortgage products
Loan origination processes
Credit risk
Underwriting controls
Peer group practices
Regulatory expectations
Strong analytical, communication, and leadership abilities
Proactive, independent approach
Effective cross-functional collaboration
Preferred
Master's degree
Benefits
Bonus
Company
Atlantic Group
Atlantic Group, founded in 2006, is an industry leader in executive and professional search & staffing.
51-200 employees
H1B Sponsorship
Atlantic Group has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2021 (1)
2020 (1)
Funding
Current Stage
Growth StageLeadership Team
John Ricco
Founding Partner
Recent News
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