Internal Audit Manager- Risk & Regulatory Services

Internal Audit Consulting Manager EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice for clients across broker/dealer, fintech, private equity, and registered investment advisor sectors. Responsibilities Oversee internal audit and risk management engagements within the Risk and Compliance Services practice and other sectors such as life sciences and national security. Project manage SOX 404 engagements, conducting walkthroughs, designing and leading internal control testing, and providing periodic status updates to client management. Prepare scoping and risk assessments using a risk‑based methodology that informs internal audit plans. Prepare and present Audit Committee materials and attend Audit Committee meetings as required. Lead engagements in Internal Audit Co‑Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and special projects. Maintain client relationships, tailor engagements to client needs and expectations, and manage profitability of the client portfolio, including budget to actual tracking. Identify and solve client issues, reviewing work with minimal need for senior updates and providing constructive feedback to team members. Own the client relationship beyond each project lifecycle, anticipating resource and staffing changes and removing barriers to success. Travel to client sites or alternate firm offices as required; occasional extended work hours may be necessary. Basic Qualifications Professional certification such as CIA or CPA required. Bachelor’s degree in Accounting, Auditing, or a related discipline. At least 5 years of experience in internal audit, consulting, advisory services, or a related field, either in professional services or a combination of professional services and industry. Minimum 3 years of management experience. Preferred / Desired Qualifications Strong exposure to financial services, including broker/dealer, fintech, RIA, private equity, and wealth advisors. Deep understanding of accounting and audit experience as well as controls. Ability to multitask, collaborate with engagement teams, and leverage current technology and tools to enhance deliverables. Experienced in providing developmental and constructive feedback in real time, both verbally and in writing. Equal Employment Opportunity EisnerAmper is proud to be a merit‑based employer. We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law. Contact If you require assistance completing an employment application due to a disability, please contact View email address on click.appcast.io to receive an accommodation or an alternative application process. #J-18808-Ljbffr