Internal Audit Manager

Job Description

Have you got what it takes to succeed The following information should be read carefully by all candidates.

Manager of Internal Audit - ONLY 2 DAY IN OFFICE (NJ OR NYC OFFICE)

A rapidly growing advisory and consulting firm is seeking a Manager, Internal Audit Asset Management to join its Governance, Risk & Controls practice. This individual will lead client engagements focused on internal audit, risk management, and compliance for a diverse asset management client base, including alternative investment managers and mutual fund complexes.

This is an excellent opportunity for a consulting professional who enjoys client-facing work, leading teams, and helping organizations strengthen their control environments while building a rewarding career within a collaborative and entrepreneurial firm.

Responsibilities

• Lead internal audit and advisory engagements for asset management clients and deliver practical, value-added recommendations.
• Build and maintain strong relationships with investment managers, audit committees, and other key stakeholders.
• Manage engagement budgets, staffing, timelines, and overall project economics.
• Supervise, coach, and mentor junior team members while providing ongoing feedback and development.
• Oversee engagement planning, including scoping, risk assessment, and resource allocation.
• Review workpapers, reports, and client deliverables to ensure quality and compliance with professional standards.
• Identify opportunities to expand client relationships and support business development initiatives.
• Provide technical guidance related to SOX compliance, internal controls, accounting standards, and asset management industry regulations.
• Assist clients in addressing complex operational, financial reporting, and risk management challenges.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related discipline.
• CPA or comparable professional certification preferred.
• 5+ years of internal audit, risk advisory, consulting, or public accounting experience.
• Significant experience supporting asset managers, including alternative investment firms and/or mutual funds.
• Strong knowledge of SOX compliance, internal control frameworks, and financial reporting requirements.
• Prior experience within a professional services, consulting, or public accounting environment strongly preferred.
• Proven ability to manage client relationships and lead multiple engagements simultaneously.
• Experience reviewing the work of staff and mentoring junior professionals.
• Excellent written and verbal communication skills, including presenting to senior executives.
• Strong analytical, project management, and problem-solving capabilities. xhyhwjd

What's Offered

• Hybrid work environment
• Flexible paid time off
• 401(k) with company match
• Comprehensive healthcare benefits
• Professional development and training programs
• Employee referral incentives
• Opportunity to work with a growing national practice and a diverse client base

This role offers significant exposure to leading asset management organizations, complex advisory engagements, and a clear path for professional growth within a highly collaborative environment.