Audit Manager

A large, publicly traded financial services organization is seeking an Internal Audit Manager to join its enterprise audit function.

This role focuses on evaluating business and technology processes, strengthening internal controls, and supporting risk management initiatives across a complex, multi-entity organization.

Reporting to Internal Audit leadership, this position partners closely with operational and corporate teams to assess risk, improve controls, and support governance initiatives. The role also provides advisory input on evolving processes, system implementations, and enterprise-wide projects.

• Evaluate financial, operational, compliance, and IT risks across core business processes
• Support control design for new or evolving processes
• Assist teams in identifying opportunities to strengthen internal controls and improve efficiency

Audit & Process Assessment

• Develop risk and control matrices, process documentation, and workflow diagrams
• Perform control testing and evaluate process effectiveness
• Identify root causes of control gaps and recommend remediation strategies

Business Partnership

• Serve as a trusted advisor to operational leaders and corporate functions
• Communicate findings and improvement recommendations to management
• Partner with stakeholders to implement control enhancements and automation opportunities

Project & System Support

• Provide audit perspective on major technology or system initiatives
• Participate in special projects and internal audit improvement efforts

• Bachelor’s degree in Accounting, Information Systems, or related field
• 6+ years of internal audit, consulting, or risk advisory experience
• Experience in a large public company or professional services environment
• Understanding of internal controls, SOX, and enterprise risk management
• Relevant certifications preferred (CPA, CIA, CISA, or similar)
• Strong communication, analytical, and problem-solving skills
• Ability to manage multiple projects and influence stakeholders

• Exposure to enterprise-wide risk and control initiatives
• Opportunity to work across both business and technology functions
• High visibility within a large, sophisticated organization