Huron’s Financial Institutions Advisory team is seeking a Consulting Manager with experience in Internal Audit, Sarbanes-Oxley 404 and risk management within the financial services industry to join our team. In this client-facing role, you will leverage your deep understanding of banking regulations, policies, and governance to help clients develop an integrated and sustainable internal audit approach that encompasses a holistic view of strategy, people, process, and technology. As a Manager in the Financial Institutions Internal Audit discipline, you will be required to lead internal audit services in the market through business development, proposal development, project planning, and internal audit project execution. You will deliver the following capabilities to clients: Identifying opportunities and assisting with proposal, budget, and timeline development. Delivering risk assessment and internal audit planning by conducting research on client background and risks, leading internal audit risk assessment, developing internal audit plan, preparing for kick off meeting with client and other necessary planning activities. Executing internal audit plan including conducting interviews with senior management, overseeing day-to-day engagement operations, providing guidance to junior team members during fieldwork, reviewing work papers prepared by junior team members, providing feedback, and preparing for exit meeting with client. Managing end-to-end internal audit projects, including monitoring of the scope, budget, risks and issues, and reporting thereof. Preparing draft reports and wrapping up internal audit work. Performing Sarbanes-Oxley 404 assessment procedures in accordance with the client’s or Huron’s methodology. Developing and maintaining productive working relationships with client personnel to identify further work opportunities. Building strong internal relationships across other service lines. Contributing to the development of thought leadership materials. Qualifications include a Bachelor’s degree in accounting, Finance, Business Administration, Economics or a related field, minimum 7 years of experience with internal audit and SOX 404 compliance in a big public accounting firm (Big 4 preferred), regulatory environment or the banking sector, strong knowledge of IIA Standards, auditing standards and procedures, relevant laws, rules, and regulations with the Financial Services industry, broad abilities in process and controls, risk assessment, extensive experience in developing and implementing internal audit programs including but not limited to financial, operational, technology, and compliance audits, proven track record in managing co-sourcing and outsourcing engagements, excellent client-facing and interpersonal skills, effective communication skills, analytical mindset, flexibility, multitasking, and industry related certification (e.g., CIA, CPA, CAMS). Willingness to travel nationwide (up to 20%) is required. Candidates must be based in the tri-state area (NY, NJ, or CT) and able to work on-site with New York-based clients up to 4–5 days a week.
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