Internal Audit & Risk Advisory Manager (SOX/Risk Advisory)

Location: New York City, New York, USA; hybrid work arrangement

Salary: $140,000–$212,780 per year

Company

Professional advisory, tax, assurance, accounting, and risk consulting firm serving clients across the United States and global financial centers.

What you will do

• Work with client executives and management teams to identify, assess, and manage financial and operational risks.
• Manage SOX, internal audit, operational audit, enterprise risk management, and other risk advisory engagements.
• Perform walkthroughs, risk and controls assessments, control testing, and reviews against industry frameworks.
• Recommend and help implement processes and controls that address key business risks.
• Prepare executive summaries, final reports, presentations, and engagement workpapers.
• Support staffing, billing, collections, client profitability, relationship management, and team development.

Requirements

• Four-year degree.
• Five or more years of professional experience.
• Bachelor’s degree in accounting, finance, or a related field preferred.
• CPA or CIA designation required.
• Experience executing and managing SOX, risk advisory, internal or external audit, business process reengineering, and/or internal controls engagements.
• Strong analytical, technical, problem-solving, communication, collaboration, and time-management skills.

Culture & Benefits

• Flexible hybrid work arrangements.
• Professional development through firm-wide learning and development programs.
• Opportunities for career growth and exposure to varied technology environments, platforms, applications, and tools.
• Collaborative team environment with client, leadership, and peer interaction.
• Comprehensive compensation and benefits package for eligible employees.
• Team activities and social events supporting work-life balance.