Internal Audit Manager
Green Key Resources
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.
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.
$130k - $160k
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