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About the Role
EisnerAmper is seeking an Internal Audit Consulting Manager to join our Risk & Compliance Services practice. This role focuses on Internal Audit, Internal Controls, and Regulatory Compliance, serving clients primarily in the broker/dealer, fin tech, PE, and RIA sectors. The ideal candidate thrives in a growing environment and is dedicated to providing exceptional client services.
Responsibilities
- Oversee internal audit and risk management engagements within the Risk and Compliance Services practice, primarily for broker/dealer, fin tech, PE, and RIA clients. May also be involved in life sciences and national security engagements.
- Project manage SOX 404 engagements, including conducting walkthroughs, designing and leading internal control testing, and providing periodic status updates to client management.
- Prepare scoping and risk assessments or Internal Audit using a risk-based methodology.
- Prepare Audit Committee presentations and attend Audit Committee meetings as needed.
- Lead other consulting engagements such as Internal Audit Co-Sourcing/Outsourcing, SOX Management Assist, Risk Assessments, Segregation of Duties Reviews, Internal Controls Reviews, and Special Projects.
- Maintain client relationships, tailor engagements to client needs and expectations, and maintain overall responsibility for engagement profitability, tracking budget to actual results.
- Identify and solve issues with clients and Partners, demonstrating knowledge and experience.
- Review work from both big picture and detail perspectives, ensuring minimal updates are needed from senior colleagues.
- Take full ownership of client relationships beyond the current project lifecycle, anticipating changing demands for resources and staffing, and removing barriers.
- Occasionally work extended hours or travel to/work from different firm offices and/or client locations.
Requirements
- Professional Certification, such as CIA or CPA required.
- Bachelor’s degree in a relevant discipline (e.g., Accounting, Auditing, or Related Field) required.
- 3+ years of management experience.
- 5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or a combination of professional service organization/industry.
Skills
- Strong financial services exposure including broker dealer, fin tech, RIA, PE, and wealth advisors.
- Firm understanding of accounting and audit experience as well as controls.
- Demonstrate and apply multi-tasking skills, teamwork, and responsibility with engagement team members.
- Use current technology and tools to enhance the effectiveness of deliverables and services.
- Seek and offer developmental feedback; provide positive as well as constructive feedback on an ongoing basis in real time, both verbal and written.
Location
- New York
Work Type
- Hybrid
Experience Level
- 3+ years management experience
- 5+ years working in internal audit, consulting, advisory services, or a related field
Education Level
- Bachelor’s degree in relevant discipline (e.g., Accounting, Auditing, or Related Field)
- Professional Certification, such as CIA or CPA
About the Company
- EisnerAmper is one of the largest accounting, tax, and business advisory firms, with approximately 450 partners and 4,500 employees across the world.
- We combine responsiveness with a long-range perspective to help clients meet pressing issues and position them for success.
- Our clients are diverse, ranging from sophisticated financial institutions and start-ups to global public firms, middle-market companies, high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across various industries.
- We are also engaged by attorneys, financial professionals, bankers, and investors who serve these clients.
Equal Opportunity
- EisnerAmper is proud to be a merit-based employer.
- We do not discriminate on the basis of veteran or disability status or any protected characteristics under federal, state, or local law.