Internal Audit Manager

Manager, SOX Compliance & Internal Controls | NYC Location: New York City (4 days/week) Compensation: Up to $190K Base | $240K Total Compensation A rapidly growing global alternative investment manager is seeking a Manager (VP Level) of SOX Compliance & Internal Controls to help build and enhance its internal control environment during an exciting period of growth. This is a highly visible opportunity reporting directly to the Chief Accounting Officer, partnering closely with senior finance leadership while helping shape and scale the firm’s SOX program. You’ll have significant exposure across the organization and the opportunity to make a lasting impact as the business continues to expand. What You’ll Do Lead and enhance the firm’s SOX compliance framework Maintain and improve process narratives, flowcharts, and risk & control matrices Support annual SOX scoping and enterprise risk assessments Evaluate the design and operating effectiveness of internal controls Identify control gaps and drive process improvements Partner with Accounting, Finance, Technology, and external auditors on SOX initiatives Support management’s assessment of ICFR and SEC certification processes Help standardize and strengthen internal controls across the organization Why This Opportunity? High-growth alternative investment platform Direct exposure to the Chief Accounting Officer and executive leadership Opportunity to build and improve a growing SOX function—not simply maintain it Collaborative, entrepreneurial environment with excellent long-term career growth Competitive compensation package up to $240K Total Compensation Requirements 4+ years of Public Accounting and/or Internal Audit experience SOX compliance experience required Experience within Asset Management, Alternative Investments, Banking, or Financial Services required #J-18808-Ljbffr