Director of Internal Audit (Hybrid) jobs in United States
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Atlantic Group · 11 hours ago

Director of Internal Audit (Hybrid)

Atlantic Group is representing a top client hiring a Director of Internal Audit in New York, NY (Hybrid). This senior leadership role offers the opportunity to lead risk-based audit and advisory engagements across the financial services sector, overseeing the full audit lifecycle and driving quality assessments.

B2BHuman ResourcesStaffing Agency
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Growth Opportunities
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H1B Sponsor Likelynote

Responsibilities

Audit Oversight: Lead internal audit engagements from planning through remediation, ensuring timely, high-quality execution
Risk & SOX Compliance: Assess controls, deliver SOX services, and guide remediation efforts across diverse financial environments
Stakeholder Management: Serve as a strategic partner to clients, regulators, and internal teams, delivering tailored audit insights
Quality & Advisory: Conduct independent evaluations (e.g., EQAs) and recommend process improvements aligned with industry standards
Analytics & Reporting: Utilize data analytics and prepare dashboards, KPIs, and presentations to support audit transparency
Team & Engagement Leadership: Mentor audit staff, manage priorities, and support business development through proposals and client relationships

Qualification

SOX complianceCIA certificationInternal audit experienceMicrosoft OfficeRegulatory frameworksAudit softwareCOSO/COBIT frameworksAnalytical skillsCommunication skillsLeadership skills

Required

Bachelor's degree in Accounting, Finance, or a related field
7-12 years of internal audit experience, preferably within financial services (banking, broker-dealers, asset management, or insurance)
CIA certification
Proficient in Microsoft Office (Excel, pivot tables, PowerPoint, Word), Adobe Writer, and audit software
Strong understanding of Sarbanes-Oxley, COSO/COBIT frameworks, IIA standards, and internal audit methodology
Strong analytical, communication, and leadership skills with a proactive, organized approach and ability to manage teams and deadlines effectively

Preferred

CPA certification
CISA certification
Familiarity in AI tools like Co-Pilot

Company

Atlantic Group

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Atlantic Group, founded in 2006, is an industry leader in executive and professional search & staffing.

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 Stage

Leadership Team

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John Ricco
Founding Partner
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Company data provided by crunchbase