Job Description


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Internal Audit Manager

  • Ref: 286015
  • Type: Direct Hire
  • Location: New York, NY
  • Industry: Financial Services
  • Job Level: Associate
  • Pay: $100,000.00 - $120,000.00

Opportunity Description

We are currently seeking an Internal Audit Manager to join the Audit Operations team of a leading Financial Services firm. The Internal Audit Manager will be responsible for leading technology-led audits and partnering with business auditors on other audits. This candidate will provide coverage of assigned areas through relationship management and continuous monitoring, manage the audit process from initiation to completion, and develop talent. 

Job Duties

  • Manage and supervise a portfolio of audit projects in trading and assist in the management and development of auditors
  • complete risk assessments, control environment assessments, audit scheduling, audit planning, test plan development and execution, audit issue documentation, and reports to senior management
  • Build strong relationships with both the Business Unit and senior management
  • Present issues and other reports to senior management

Experience & Skills Required

  • Audit experience with a Financial Services, Brokerage Firm or a Public Accounting Firm with emphasis on the Financial Services Industry
  • Strong knowledge of audit processes and ability to review and manage the quality of audit work
  • Strong written and verbal communication skills
  • Knowledge of payment systems (e.g. SWIFT), settlements, confirmations, collateral management, trade reporting, or trade enrichment and allocations