Internal Audit & Risk Advisory Manager

EisnerAmper

New York, United States
Hybrid
Internal audit & risk advisory
Sox 404 engagements
Client relationship management
Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech, PE and RIA clients

Job Summary

  • Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech, PE and RIA clients.
  • Maintain client relationship and tailor the engagement to meet the client’s needs and expectation and maintain overall responsibility for the profitability of engagements within the client portfolio, track budget to actual results.
  • You will join a culture that has received multiple top “Places to Work” awards.

Matching Summary

Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech, PE and RIA clients.

Skills & Requirements

Must-have

  • Internal Audit & Risk Advisory
  • SOX 404 engagements
  • Client relationship management
  • Risk-based methodology
  • Audit Committee presentations

Nice-to-have

  • Innovative and collaborative culture
  • Work-life balance flexibility
  • Entrepreneurial and business-first mindset
  • Seek and offer developmental feedback

Key Requirements

  • Professional Certification (CIA or CPA)
  • Bachelor’s degree in relevant discipline
  • 5+ years in internal audit, consulting, or advisory
  • 3+ years management experience

Work Rights

Not specified

Tailored Resume

Cover Letter