Internal Audit Senior Manager
Kforce
Kforce is working with a client in search of an Internal Audit Senior Manager to join their team in NY, NJ or PA! This position is full-time, direct hire and hybrid.
Overview:
Are you a strategic thinker with a passion for internal audit, risk management, and regulatory compliance? We're looking for an experienced Internal Audit Consulting Senior Manager to join our growing Risk & Compliance Services team, supporting clients in the financial services sector-including broker/dealers, fintech firms, private equity, and registered investment advisors.
This is a great opportunity for someone who thrives in a fast-paced, entrepreneurial environment and is eager to deliver exceptional service and innovative solutions.
Responsibilities:
* Lead internal audit and risk management engagements across a diverse financial services client base
* Manage SOX 404 projects, including walkthroughs, control design, testing, and reporting to client leadership
* Conduct risk assessments and develop audit scopes using risk-based methodologies
* Prepare and present findings to Audit Committees and senior stakeholders
* Deliver consulting services such as co-sourced/outsourced internal audits, risk assessments, segregation of duties reviews, and internal control evaluations
* Oversee multiple client engagements while contributing to internal initiatives and business development efforts
* Maintain strong client relationships and ensure engagements are delivered on time and within budget
* Review team deliverables with a focus on both strategic insight and technical accuracy
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