Internal Audit Manager – Risk & Regulatory Services

EisnerAmper

Internal Audit Manager overseeing internal audit and risk management engagements focused on various clients. Join EisnerAmper's Risk & Compliance Services practice to provide exceptional service in audit and compliance domains.

Posted 5/28/2026full-timeNew York City • New York • 🇺🇸 United StatesMid-LevelSeniorWebsite

About the role

Key responsibilities & impact

Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech, PE and RIA clients.
Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management
Prepare scoping and risk assessments or Internal Audit using a risk base methodology
Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary
Lead other types of consulting engagements

Requirements

What you’ll need

Professional Certification, such as CIA or CPA required
Bachelor’s degree in relevant discipline (e.g., Accounting, Auditing, or Related Field) required
5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or combination professional service organization/industry
3+ years management experience

Benefits

Comp & perks

flexibility to manage your days in support of our commitment to work/life balance
culture that has received multiple top “Places to Work” awards

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditrisk managementSOX 404internal control testingrisk assessmentsconsulting engagements

Soft Skills

project managementcommunicationleadership

Certifications

CIACPA