internal audit senior manager

EisnerAmper

<div></div><div><div>Job Description</div><div></div><div><div>
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you&rsquo;re starting out in your career or taking your next step as a seasoned professional, the EisnerAmper experience is one-of-a-kind. You can design a career you&rsquo;ll love from top to bottom &ndash; we give you the tools you need to succeed and the autonomy to reach your goals.</div></div><div></div><div><div><div><div><div><div><div><div><div><div>
EisnerAmper is seeking a IT SOX Internal Audit Senior Manager to join our Risk &amp; Compliance Services practice. The role will focus on IT SOX Audit, IT Internal Audit, IT General Controls, Automated Controls, Key Reports, Root Causes Analysis, Impact Analysis, and Remediation. The role will compare, complete and ensure the accuracy and compliance of client engagements to meet the Firm&rsquo;s strategic goals and initiatives. The Cyber Risk Services team drives value by delivering a range of IT-oriented risk advisory solutions rooted in risk management standards and technical expertise. We are seeking someone who thrives in a growing environment and providing clients with exceptional services.</div><div></div><div>
What it Means to Work for EisnerAmper:</div><ul><li><div>
You will get to be part of one of the largest and fastest growing accounting and advisory firms in the industry</div></li><li><div>
You will have the flexibility to manage your days in support of our commitment to work/life balance</div></li><li><div>
You will join a culture that has received multiple top &ldquo;Places to Work&rdquo; awards</div><ul><li><div>
We believe that great work is accomplished when cultures, ideas and experiences come together to create new solutions</div></li><li><div>
We understand that embracing our differences is what unites us as a team and strengthens our foundation</div></li><li><div>
Showing up authentically is how we, both as professionals and a Firm, find inspiration to do our best work</div></li></ul></li></ul><div></div><div>
What Work You Will be Responsible For:</div><ul><li><div>
Oversee IT SOX internal audit and risk management engagements within the Risk and Compliance Services practice.</div></li><li><div>
Lead other types of consulting engagements such as IT SOX Internal Audit Co-Sourcing/Outsourcing, IT SOX Management Assist, IT Risk Assessments, IT Segregation of Duties Reviews, ITGC Reviews, HITRUST and Special Projects as necessary</div></li><li><div>
Prepare scoping and risk assessments or Internal Audit universe using a risk base methodology</div></li><li><div>
Mange multiple IT SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client&rsquo;s management</div></li><li><div>
Supervise, train, and mentor staff and seniors by providing ongoing real-time developmental feedback, both written and verbal, to support continuous growth and performance improvement.</div></li><li><div>
Review workpapers from both big picture and detail perspectives, and work product requires little to no updates from senior colleagues after submission</div></li><li><div>
Demonstrate strong multitasking, teamwork, and accountability while collaborating with engagement team members, leveraging current technology and tools to enhance the quality and efficiency of deliverables and services.</div></li><li><div>
Maintain overall responsibility for the profitability of engagements within their client portfolio, track budget to actual results</div></li><li><div>
Maintain client relationships and tailor the engagement to meet the client&rsquo;s needs and expectations, while also working on internal initiatives. Own beyond the lifecycle of current project.</div></li><li><div>
May be required to occasionally work extended hours or travel/to work from different firm offices and/or client locations</div></li></ul><div></div><div>
Basic Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree in relevant discipline (e.g., Accounting, Finance, Computer Science, MIS, Statistics, Data Analytics, Auditing, or IT Related Field) required</div></li><li><div>
9+ years of experience in the fields of internal audit, assurance, consulting, advisory services, or a related field, either in professional services or industry</div></li><li><div>
Professional Certification such as CIA, CISA, CISM, CISSP, CIPM, CIPP, CFE, CCSFP or CPA required</div></li></ul><div></div><div>
Preferred/Desired Qualifications:</div><ul><li><div>
9+ years of public accounting IT SOX external audit experience with working in internal audit, assurance, consulting, advisory services, or a related field.</div></li></ul><div></div><div>
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.</div><div></div><div>
About our Risk &amp; Compliance Team:</div><div>
Specializing in services such as risk advisory and technology risk, RCS employees aren&rsquo;t just passionate about technology, but we see it as our driving force for innovation and forward thinking. We&rsquo;re committed to serving as advocates to our clients, enabling them to navigate, transform, secure, and maintain processes and controls they need to reach their unique goals. Whether it&rsquo;s complying with a new regulatory requirement or automating controls within a process, providing peace of mind for those &ldquo;what&rsquo;s next&rdquo; moments is our mantra and unique promise to clients.</div><div></div><div>
Risk &amp; Compliance Services employees are encouraged to think like an owner when supporting clients. Through this entrepreneurial and business-first mindset, we&rsquo;re pushed to take a step outside of our comfort zones and deliver solutions that both create a lasting business impact for our clients and allow us to grow as professionals.</div><div></div><div>
Our core values of trust, integrity and accountability allow us to act as strategic innovators. Because when we build trust with each other, we can bring new ideas to the table and execute them without fear of failure.</div><div></div><div>
About EisnerAmper:</div><div>
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 the pressing issues they face today and position them for success tomorrow.</div><div></div><div>
Our clients are enterprises as diverse as sophisticated financial institutions and start-ups, global public firms, and middle-market companies, as well as high net worth individuals, family offices, not-for-profit organizations, and entrepreneurial ventures across a variety of industries. We are also engaged by the attorneys, financial professionals, bankers, and investors who serve these clients.</div><div></div><div>
Should you need any accommodations to complete this application please email: <div>talentacquisition@eisneramper.com</div></div><div></div><div>
#LI-JK3</div><div>
#LI-Hybrid</div><div>
#LI-Remote</div></div></div></div></div></div></div></div></div></div><div></div><div><div><div><div><div><div><div><div>
Preferred Location:</div></div></div></div></div></div></div></div>
New York<div></div><div><br>
For NYC and California, the expected salary range for this position is between</div>
120000<div>
and</div>
200000<div>
The range for the position in other geographies may vary based on market differences. The actual compensation will be determined based on experience and other factors permitted by law.</div></div>

IT SOX Internal Audit Senior Manager

ACE Money Transfer

<div>
 <strong>
  Who Are We?
  <br/>
  <br/>
 </strong>
 ACE Properties is a Real Estate subsidiary of ACE Group for Companies. The ACE group of companies has a diversified portfolio, Digital remittance services in more than 100+ countries, digital wallet services in the UK, and real estate projects, a web-based News Channel, advertising businesses, and software solutions in Pakistan.
 <br/>
 <br/>
 ACE Properties Active Projects as of 2026: Canal City Sarai Alamgir, Dream City Kharian &amp; ACE Shopping Park Kharian.
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 <strong>
  Job Title:
 </strong>
 Senior Internal Auditor
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 <br/>
 <strong>
  Department:
 </strong>
 Internal Audit Department
 <br/>
 <br/>
 <strong>
  Location:
 </strong>
 Kharian - Sarai Alamgir
 <br/>
 <br/>
 <strong>
  Job Type:
 </strong>
 Full-Time
 <br/>
 <br/>
 The Senior Internal Auditor would be responsible for examining and evaluating the adequacy, effectiveness, and efficiency of the ACE properties&rsquo; internal control systems and procedures. This role involves conducting risk-based audits, identifying control weaknesses and process inefficiencies, recommending corrective actions and cost-saving measures, and ensuring the timely follow-up of audit recommendations. The senior Internal Audit also contributes to developing a strong internal control culture and assists in maintaining the organisational Risk Register.
 <br/>
 <br/>
 <strong>
  Job Responsibilities:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Develop and document comprehensive audit observations based on detailed analysis and professional judgment, ensuring accuracy and clarity for management review
  </li>
  <li>
   As the audit manager/department head directs, design and maintain tailored audit checklists for diverse domains and departments, optimising audit efficiency and consistency across the Properties domain
  </li>
  <li>
   Execute risk-based internal audits to evaluate the design and operational effectiveness of internal controls and procedures, identifying areas for improvement and mitigation
  </li>
  <li>
   Conduct thorough audit inquiries, perform procedural walkthroughs, and analyse data to gather evidence and support audit findings, adhering to established audit methodologies and standards
  </li>
  <li>
   Create and maintain detailed working papers and annexure files to document audit evidence and conclusions, ensuring a clear audit trail and supporting audit observations
  </li>
  <li>
   Proactively identify control weaknesses, process inefficiencies, and potential risks, recommending actionable risk mitigation strategies and cost-saving measures to enhance operational efficiency and safeguard assets
  </li>
  <li>
   Conduct on-site audits to assess compliance and operational effectiveness, adapting to diverse operational environments and challenges
  </li>
  <li>
   Collaborate with the Audit Head/Manager and Assistant Manager to synthesise audit findings into clear and concise reports, presenting actionable recommendations and facilitating constructive discussions with management
  </li>
  <li>
   Review and analyse departmental Standard Operating Procedures (SOPs) to gain a comprehensive understanding of operational processes and identify potential control gaps
  </li>
  <li>
   Prepare and issue formal data request emails to relevant stakeholders, ensuring timely and accurate information gathering for audit execution
  </li>
  <li>
   Monitor and track the implementation of agreed-upon audit recommendations, conducting follow-up reviews to ensure corrective actions are effectively implemented and sustained
  </li>
  <li>
   Assist the Internal Audit team in carrying out ad-hoc assignments/investigations and reviews as assigned by the Board of Directors, providing detailed reports on findings and recommendations
  </li>
  <li>
   Serve as an objective and independent advisor to the Internal Audit departmental head, ensuring compliance with regulations, assessing the validity of operations, and supporting the achievement of organisational goals
  </li>
  <li>
   Contribute to the development and promotion of a strong internal control culture within the ACE Group through proactive communication
  </li>
  <li>
   Assist the Department head in the continuous maintenance of the organisational Risk Register, identifying emerging risks and recommending appropriate mitigation strategies
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Key Skills Required:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   Expertise in internal audit of a real estate or property developer
  </li>
  <li>
   Expertise in internal audit, risk assessment, and control functions
  </li>
  <li>
   Excellent communication and presentation skills
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Formal Qualification Requirement:
  <br/>
  <br/>
 </strong>
 <ul>
  <li>
   CA Inter / CAF, ACCA, ACA
  </li>
  <li>
   A CIA qualification would be a plus
  </li>
  <li>
   Candidates having qualifications other than ACCA and CA would not be considered
   <br/>
   <br/>
  </li>
 </ul>
 <strong>
  Professional Experience Requirement:
  <br/>
  <br/>
 </strong>
 This role requires candidates to have the following:
 <br/>
 <br/>
 Completed Chartered Accountancy articles from a QCR-rated firm.
 <br/>
 <br/>
 In addition to the articles from a QCR-rated firm, the candidate should have at least 2 to 3 years of relevant work experience in the Internal Audit or Internal Control function of a real estate, property developer or construction company, or an outsourced internal audit function of any established real estate developer.
 <br/>
 <br/>
 Powered by JazzHR
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</div>


Senior Internal Auditor

ElDomiaty Institution for Accounting-Financial

<div>
 <strong>
  Company Description
  <br/>
 </strong>
 <p>
  ElDomiaty Institution for Accounting-Financial is one of the largest and most well-established accounting and consultancy firms in Egypt. Our team is composed of highly qualified professionals specializing in finance, accounting, human resources, information management, internal audit, and legal compliance. Recognized as a leading chartered accounting and consultation office, we are committed to delivering excellence across a wide range of services. Our reputation is built upon expertise, professionalism, and reliability.
  <br/>
 </p>
 <strong>
  Role Description
  <br/>
 </strong>
 <p>
  This is a full-time, on-site role for a Senior Audit Manager located in Port Said. The Senior Audit Manager will lead financial audits, oversee the preparation of financial statements, analyze financial data, and ensure compliance with all relevant regulations. The individual will also be responsible for managing and mentoring audit staff, ensuring the accuracy of financial records, and liaising with clients to deliver impactful results.
  <br/>
 </p>
 <strong>
  Qualifications
  <br/>
 </strong>
 <ul>
  <li>
   Proficiency in preparing and analyzing Financial Statements
  </li>
  <li>
   Strong Analytical Skills with the ability to solve complex financial problems
  </li>
  <li>
   Expertise in Finance and Accounting practices
  </li>
  <li>
   Comprehensive knowledge of Financial Audits and audit procedures
  </li>
  <li>
   Exceptional communication and leadership abilities
  </li>
  <li>
   Proven experience managing teams and meeting tight deadlines
  </li>
  <li>
   Bachelor&rsquo;s degree in Accounting, Finance, or a related field; professional certifications such as CPA or ACCA are preferred
  </li>
 </ul>
</div>


Senior Audit Manager

Waad Education

<div><p>Waad Education is seeking an experienced <b>Senior Internal Auditor</b> to establish and lead the internal audit function. The role is responsible for developing a robust audit framework, evaluating the effectiveness of internal controls, and providing independent assurance to the <b>Board Audit Committee</b> on governance, risk management, and compliance across all schools and corporate functions.</p><p></p><p><b>
Key Responsibilities:</b></p><ul><li>Establish the internal audit framework, charter, and methodology.</li><li>Develop and execute the annual, risk-based internal audit plan.</li><li>Conduct audits covering operational, academic, financial, HR, procurement, and compliance areas.</li><li>Prepare and present audit reports and recommendations to the Board Audit Committee.</li><li>Support risk management processes and monitor internal control improvements.</li><li>Lead or support fraud investigations and special reviews.</li><li>Promote strong internal control culture across the organization.</li></ul><b><br>
Requirements</b><br>
<ul><li>
Bachelor&rsquo;s degree in Accounting, Finance, Audit, or related field.</li><li>
Professional certification preferred: <b>CIA</b>, <b>CPA</b>, or equivalent.</li><li>
Minimum 6 &ndash; 8 years of internal audit experience, ideally in education, services, or diversified groups. Big 4 audit firm experience is a plus.
</li><li>Strong knowledge of IFRS, internal control frameworks (COSO), and risk management.</li><li>
Experience implementing or working with cloud-based ERP systems (e.g., Microsoft Dynamics 365).</li><li>
Excellent reporting, communication, and analytical skills.</li></ul><p></p>
Key Competencies<ul><li>High integrity, professionalism, and confidentiality.</li><li>Strong analytical and problem-solving abilities.</li><li>Ability to independently manage audits and meet deadlines.</li><li>Strong stakeholder management with the ability to challenge processes diplomatically.</li><li>Strategic mindset with hands-on execution capability.</li></ul></div>

Internal Auditor

Lambert Financials LLC

<p>Internal Audit Manager &ndash; Financial &amp; Internal Control Services</p><p><b>Company:</b> Lambert Financial<br/><b>Position Type:</b> Full-Time<br/><b>Location:</b> Government facility (Gaithersburg, MD per solicitation)</p><p>Position Overview</p><p>Lambert Financial is seeking an Internal Audit Manager to support financial-related audits and internal control reviews in accordance with applicable regulations and professional standards.</p><p>Key Responsibilities</p><ul><li>Perform financial-related audits</li><li>Conduct performance audits and recovery audits</li><li>Conduct internal control reviews</li><li>Provide audit liaison support</li><li>Ensure compliance with applicable regulations and professional standards</li><li>Support audit documentation and reporting</li><li>Support implementation of audit recommendations</li></ul><p>Audit work will align with applicable federal regulations and professional standards, including Generally Accepted Government Auditing Standards (GAGAS) and OMB internal control guidance.</p><p>Required Qualifications</p><ul><li>Experience performing financial-related audits and internal control reviews</li><li>Knowledge of applicable federal audit standards and financial regulations</li><li>Ability to prepare audit documentation and support audit reporting</li></ul><p>Job Type: Full-time</p><p>Pay: $85,000.00 - $90,000.00 per year</p><p>Experience:</p><ul><li> federal audit standards and financial regulations: 2 years (Required)</li></ul><p>Work Location: In person</p>

Internal Audit Manager – Financial & Internal Control Services

Fossphorus Software House

<p>Job Title: Senior Manager. - Audit and Advisory</p><p>Location: Gulshan-e-Iqbal Block 14, Azaad Trade Center, Karachi</p><p>Company Type: Local Chartered Accountancy / Accounting Firm</p><p>Employment Type: Full-Time</p><p><b>Position Overview:</b></p><p>We are looking for a dynamic and experienced <b>Senior Manager. - Audit and advisory</b> to lead audit engagements, manage client portfolios independently, and supervise accounting teams. The ideal candidate must be a <b>CA Qualified professional</b> with strong audit exposure, leadership capabilities, and proven client-handling experience.</p><p><b>Eligibility Criteria:</b></p><p>- CA Qualified &ndash; Member of Institute of Chartered Accountants of Pakistan (ICAP)</p><p>- Minimum <b>8&ndash;15+ years of experience</b> in a reputable CA firm</p><p>- Strong audit experience (external/statutory audits mandatory)</p><p>- Proven track record of independently handling clients</p><p>- Demonstrated experience in managing and leading teams</p><p><b>Key Responsibilities:</b></p><p>- Lead and manage statutory and external audit engagements</p><p>- Review audit working papers and ensure quality standards</p><p>- Coordinate with clients for audit planning and execution</p><p>- Ensure compliance with applicable accounting and auditing standards</p><p>- Present audit findings and recommendations to management</p><p>- Independently manage a portfolio of clients</p><p>- Act as the primary contact for client communication</p><p>- Provide advisory support on accounting, taxation, and compliance matters</p><p>- Maintain strong professional relationships with clients</p><p>- Supervise and mentor audit and accounts teams</p><p>- Allocate assignments and ensure timely completion</p><p>- Review team members&rsquo; work and provide constructive feedback</p><p>- Oversee preparation and review of financial statements</p><p>- Ensure compliance with corporate and tax regulations</p><p><b>Required Skills &amp; Competencies:</b></p><p>- Strong technical grip on <b>IFRS, IASs, local tax laws, and audit standards</b></p><p>- Excellent analytical and problem-solving skills</p><p>- Ability to manage multiple engagements under strict deadlines</p><p><b>Interested candidates can send their resume to: talent@fsiddiqi.com and CC:rjaved@fsiddiqi.com with</b></p><p><b>Subject Line: Application for Senior Manager. - Audit and Advisory</b></p><p>Job Type: Full-time</p><p>Pay: Rs300,000.00 - Rs500,000.00 per month</p><p>Work Location: In person</p>

Senior Manager - Audit and Advisory

Dany Technologies

<p><b>Key Responsibilities:</b></p><ul><li>Lead and implement audit strategies aligned with business objectives</li><li>Evaluate internal controls and risk management processes</li><li>Ensure compliance with regulations and improve governance</li><li>Conduct audits across finance, operations, and IT</li><li>Mentor and lead the audit team to achieve goals</li><li>Communicate audit findings to senior leadership</li></ul><p><b>Qualifications:</b></p><ul><li>7+ years of internal audit experience, 3+ years in leadership</li><li>Bachelor's in Accounting, Finance, or related field (CPA/CIA/MBA is a plus)</li><li>Strong knowledge of audit methodologies and financial controls</li><li>Proven leadership and team management skills</li><li>Excellent communication and analytical abilities</li></ul><p><b>Why Dany Technologies?</b></p><ul><li>Innovative, forward-thinking tech company</li><li>Fast-paced, growth-oriented career opportunities</li><li>Collaborative and dynamic team culture</li></ul><p>Job Type: Full-time</p><p>Work Location: In person</p>

Senior Manager Internal Audit

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