Job Description
Application Notice We encourage you to apply thoughtfully by selecting one position that best matches your qualifications and interests. You may submit up to two active applications at a time. Please consider your location choice carefully—we recommend applying where you envision building your future. The Firm At Andersen, we don't just offer a career; we provide a thrilling expedition into the world of Tax, Valuation, and Business Advisory. We stand as a trailblazing force with the most extensive global presence among professional services organizations. You'll embark on a journey that transcends the ordinary, working with extraordinary clients spanning every industry, regardless of their size, because at Andersen, we are free from independence-related constraints that may hinder other firms. But that's not all; we're more than just a company; we're a community that thrives on diversity, inclusivity, and collaboration. Our focus is on your development helping you flourish as leaders, colleagues and trusted advisors. We equip you with world-class education, immersive experiences, and invaluable mentorship to support your rise to the top. We believe in your potential and invest in it to build a legacy that extends beyond your wildest dreams. Bring your ambition, your entrepreneurial spirit, and your burning desire to be the best. Your future mirrors the limitless possibilities of our future. Join us at Andersen, and together, let's write the story of your success! The Role We are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen’s Internal Audit team focusing on financial, operational, and compliance audits to strengthen governance and risk management across the firm. Reporting directly to the Chief Audit Executive (CAE), this role plays a key leadership position within the internal audit function, overseeing co-sourced audit providers and leading complex audit and advisory engagements. The ideal candidate brings a strong background in internal audit, risk advisory, or professional services, with experience across operational, financial, and compliance audits. This role will help strengthen the firm’s Three Lines of Defense (3LOD) framework and drive meaningful improvements in governance, risk management, and compliance across the organization. Responsibilities Include, But Are Not Limited To Lead end-to-end audit engagements, including planning, scoping, fieldwork, and reporting. Conduct walkthroughs and detailed testing to assess control design and operational effectiveness, with a focus on compliance, accuracy, and efficiency. Evaluate compliance with firm policies, procedures, and applicable regulatory requirements. Prepare and review clear, concise audit reports and communicate findings and actionable recommendations to management. Manage and support due diligence and post-integration reviews for new acquisitions, including evaluation of financial reporting processes, risk assessments, and control design. Perform and support consulting and advisory projects to address emerging risks, business initiatives, and evolving regulatory expectations. Oversee co-sourced audit engagements to ensure quality, consistency, and alignment with firmwide objectives. Support the CAE in executing the internal audit plan and advancing department priorities and initiatives. Collaborate with second-line functions (e.g., risk, legal, compliance) to promote alignment in control expectations and information sharing. Maintain current knowledge of regulatory requirements impacting the professional services industry. Interact and develop relationships with all level of management Mentor junior team members and contribute to the continuous improvement of audit methodologies, processes, and tools. The Requirements Bachelor’s degree in Accounting, Finance, or a related field. CPA or CIA certification preferred. 8+ years of internal audit, risk advisory, or professional services experience. Strong understanding of operational, financial and control frameworks (e.g., COSO). Proven experience managing co-sourced audit delivery models. Excellent communication and stakeholder management skills. Strong analytical and risk assessment capabilities, with the ability to identify and remediate control gaps. Compensation And Benefits Our firm offers a competitive base salary and comprehensive benefits package designed to support the well-being, growth, and long-term success of our people. We are committed to recognizing individual contributions and providing resources that enable our employees to thrive both personally and professionally. Salary Range : For individuals hired to work in New York, the expected salary range