Our Client in NYC is looking for a Sr. Manager, Internal Audit.  In this role you will be:

• Responsible for planning, staffing, and executing Internal Audit and/or Sarbanes-Oxley Section 404 (Sox 404) projects
• Support demand creation sales and proposal development.
• Manage direct client project relationships and ensure high-quality delivery within the project confines of budget.
• Provide oversight and quality assurance of various project deliverables, technical work, and oversee project leaders and teams.
• Work directly with clients to communicate business and technical aspects of the work being performed.
• Set performance expectations for all members of the project team and provide constructive performance feedback on a regular basis.
• Responsible for overall engagement economics of the projects, including budget status tracking, billing, and collection follow-up.

Qualifications

• Bachelors degree.
• Accounting Major is a plus.
• 9 years of business experience in the areas of internal audit, internal controls assessment, and/or Sox 404 evaluation and testing.
• Experience leading internal audit and/or Sox 404 projects within consulting or professional services, or at leading industry public companies.
• Prior work experience managing and supervising senior and junior level staff resources in the areas of internal audit or Sox 404.
• Demonstrated experience with: Internal controls assessment, Risk assessment, Internal audit planning and execution.
• Written and verbal communication of results to stakeholders of projects.
• Internal control design and effectiveness understanding.
• Business process flow.
• GAAP financial accounting and SEC Reporting.
• Sales and proposal development skills.
• Willingness to travel nationally.
• MBA is a plus.
• Certified Internal Auditor, Certified Public Accountant, or other related accounting professional certification is preferred.