Internal Audit Manager

Philadelphia, PA

Our client, an elite financial services organization based in Philadelphia, PA is looking for an Internal Audit Manager. Strong entrepreneurial and executive presence is a must as the qualified candidate will be helping to build out and restructure the Internal Audit team and function.


Highlights about the company and position

  • Maintain updated policies and procedures with continuous compliance updates as required
  • Report on all action plans and audit findings to the Internal Controls Manager with strict adherence to required schedule of research reporting
  • Direct and manage auditors (internal and outsourced) in the planning, organizing, executing, and monitoring of Internal Audit procedures and activities
  • Ability to build effective relationships with executives, internal stakeholders, and other outside vendors along with internally throughout the organization
  • Monitor and analyze the performance of each control, managing pending action plans, and assisting with the development of processes and procedures to increase security and business control efficiencies
  • Competitive compensation package, + stock offered in addition to the strong work life balance



  • Bachelor’s degree in Accounting, Finance or related fields.
  • 6+ years of experience in Internal Audit with a Public Accounting and or financial services firm.
  • Strong management experience is a MUST.
  • Sarbanes-Oxley Audit, US GAAP and IFRS experience and CIA/CPA and financial services clients/industry experience is preferred.


Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

Date Posted 12/5/2017
Salary $90,000 - $115,000 + Bonus

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