ABOUT THE ROLEA leading professional services organization is seeking
Manager and Senior Manager-level professionals in IT Audit and Internal Audit Advisory, with the Senior Manager position representing the highest-priority hire. The roles will support large, recognizable organizations with internal audit transformation, SOX compliance and readiness, technology controls, business-process controls, and complex controls remediation.
The ideal candidate will bring at least 5 years of experience in
audit advisory, internal audit, IT audit, external audit, or related controls work, with a strong preference for advisory and controls experience. Technology, media, and telecommunications experience is particularly relevant, with technology experience receiving the strongest consideration. Healthcare backgrounds may also be applicable.
These positions offer exposure to the intersection of
audit, technology, and AI, including opportunities to apply emerging technologies and risk tools to modernize internal audit processes. Manager compensation is targeted at
$150, 000 $170, 000 base, while Senior Manager compensation starts around
$175, 000 base, with annual performance bonus eligibility of up to 20%. Relocation assistance may be available for qualified candidates.
RESPONSIBILITIES- Lead internal audit and controls advisory engagements for large, complex organizations.
- Manage client relationships and serve as a trusted advisor on internal audit and controls matters.
- Plan, budget, execute, and oversee advisory projects from initiation through completion.
- Assess business-process, IT, and financial reporting controls and identify opportunities for improvement.
- Support SOX compliance, SOX readiness, and complex controls remediation initiatives.
- Develop and enhance internal audit methodologies, processes, and control frameworks.
- Conduct risk assessments and develop strategies to address identified risks.
- Leverage AI, data analytics, and emerging risk technologies to improve audit effectiveness.
- Analyze financial reporting processes and controls, including areas such as order-to-cash and revenue.
- Prepare and review audit reports, findings, recommendations, and client deliverables.
- Lead, coach, and develop team members while managing project performance and quality.
- Identify opportunities to expand client relationships and contribute to practice growth.
QUALIFICATIONS- 5+ years of relevant professional experience in audit advisory, internal audit, IT audit, external audit, risk, or controls.
- Strong preference for candidates coming from consulting/advisory environments, particularly for Senior Manager.
- Experience with internal audit advisory, IT audit, IT controls, SOX compliance, or SOX readiness.
- Demonstrated proficiency in audit methodologies and compliance auditing.
- Experience assessing and remediating business-process, technology, and/or financial reporting controls.
- Knowledge of internal controls and financial reporting processes;ASC 606 and order-to-cash controls experience is beneficial.
- Experience working with large, complex organizations;technology, media, and telecommunications experience preferred.
- Strong project management and stakeholder management capabilities.
- Ability to clearly articulate whether prior experience is primarily internal audit, external audit, or advisory.
- Demonstrated ability to use data analysis and technology to support risk-based decision-making.
- Interest or experience in AI, machine learning, automation, or technology-enabled audit solutions preferred.
- Bachelor's degree required;relevant fields include Accounting, Finance, Computer Science/Information Systems, Business, Analytics/Data Science, Economics, Engineering, or related disciplines.