Senior Manager, Internal Audit – Henderson Harbor Group

Senior Manager, Internal Audit

LOCATION New York City
LISTING POSTED 11 March 2019
CATEGORY Filled Jobs
JOB TYPE Direct-Hire
COMPENSATION $200,000- $250,000

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.


  • 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.


This job was listed by

Aaron Fitt

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