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Consulting - Manager - Internal Audit/IT Audit Job

The Risk Advisory Manager will have exceptionally strong enterprise risk management experience. He/she should have a successful track record of success in enterprise risk management experience projects from a client service delivery. In this role he /she will manage internal audit, and Sarbanes - Oxley work in addition to learning about IT as it relates to process improvement. This is an exciting role for a fast track, high-potential, achievement oriented, internal audit professional.

The Risk Advisory Manager is responsible for providing risk management and internal audit consulting services to our clients. The Manager will be responsible for assisting senior and associate consultants in planning and managing engagements, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and preparing written audit reports. The position will also include routine client service assistance such as advice on internal control approaches, best practices and helping clients deal with routine issues. The Risk Advisory Manager will also build and maintain new and existing client relationships in NYC and surrounding areas. The candidate should also be capable of conducting internal audit engagements independently and leading an engagement team.

This role also requires experience in developing, implementing and/or managing an enterprise risk management process within a company.

Basic Qualifications
- Bachelors Degree in Accounting and/or Finance
- 4 - 6+ years experience with financial services
- 25% to 35% of overnight travel may be required to job locations
- Experience and ability to manage projects and take initiative


- CIA, CPA or MBA is Preferred
- Internal audit or regulatory background
- Enterprise Risk Management experience
- Excellent project management and time management skills
- Work paper documentation and review with excellent writing capabilities
- Good analytical skills and knowledge of internal controls
- Experience with financial services, eg broker dealers, foreign exchange, securities
- Experience with Sarbanes-Oxley

You’re one of a kind. So is McGladrey. Imagine what we will achieve together.

You want your next step to be the right one. You've worked hard to get where you are today. And now you're ready to use your unique skills, talents and personality to achieve great things. McGladrey is a place where you are valued as an individual, mentored as a future leader, and recognized for your accomplishments and potential. Working directly with clients, key decision makers and business owners across various industries and geographies, you'll move quickly along the learning curve and our clients will benefit from your fresh perspective.

Experience McGladrey. Experience the power of being understood. ™

McGladrey is an equal opportunity/affirmative action employer. Minorities/Females/Disabled/Veterans.

Location Street Address: 1185 Avenue of the Americas, 5th Floor
City: New York
State: NY
Region: Northeast Region
Position Type: Full Time
Job Type: Experienced
Degree Required: Bachelor
Travel Required: No
Sponsor candidates who are not eligible to work in US: No
Requisition ID: NEMC12326


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