Job Description

General information

Name
Manager, Internal Audit
Posting Title
Manager, Internal Audit – Financial Services
Ref #
2236670
Date Published
Friday, April 3, 2026
City
New York
State
New York
Country
United States
Job Category
Risk Advisory
Advertised Location
US-NY-New York
Working time
Full Time

Description & Requirements

Our Financial Services Internal Audit team helps banks and financial institutions strengthen risk management, compliance, and control environments through proactive, technology ‑ enabled audit solutions. Offering co-sourced and outsourced internal audits, IT audits, and compliance reviews, they help organizations identify, assess, and monitor risks effectively. With deep financial services expertise and innovative methodologies, the team enhances governance, strengthens controls, and drives continuous improvement - shifting organizations from reactive to resilient.
What You Will Do: 

• Deliver expert internal audit services with deep banking knowledge to support the third line of defense on a global scale
• Assist clients with audit planning, walkthroughs, issue validation, closeouts, reporting, executive presentations, and project management
• Lead the design and implementation of AI tools to drive innovation and transformation in internal audit functions
• Conduct quality assurance reviews to ensure audit effectiveness, regulatory compliance, and best practices
• Perform root cause analysis on critical processes and support clients in issue remediation and control enhancement
• Execute Quality Assessments and provide actionable recommendations to strengthen audit performance and outcomes
• Serve as a key point of contact for mid- to senior-level client stakeholders, facilitating clear communication, managing expectations, and building trust through consistent delivery and insight.
• Lead project workstreams or smaller engagements independently, including planning, execution, and reporting, while escalating risks and opportunities to senior leadership as needed.
• Mentor junior team members by providing regular feedback, technical guidance, and support in developing consulting skills and subject matter expertise.
• Review and refine deliverables for accuracy, clarity, and alignment with client objectives, ensuring compliance with firm methodologies and industry standards.
• Contribute to internal initiatives such as process improvement, knowledge sharing, and development of tools or templates that enhance team efficiency and client service.
• Support business development efforts by contributing to proposals, participating in client meetings, and identifying opportunities for additional services within existing accounts.

Minimum Qualifications: 

• Bachelor’s degree in a relevant field from an accredited institution
• 5+ years of relevant experience in a public accounting or industry

Preferred Qualifications: 

• Master’s degree in Accounting, Finance, or Business
• Current and valid professional business credential(s), including one or more of the following: CPA, CIA, CRCM, CFA
• Prior experience at a Big 4 or Top 10 public accounting or consulting firm

#LI-NYC
#LI-CH2

About Forvis Mazars, LLP

Forvis Mazars, LLP is an independent member of Forvis Mazars Global, a leading global professional services network. Ranked among the largest public accounting firms in the United States, the firm’s 7,000 dedicated team members provide an Unmatched Client Experience® through the delivery of assurance, tax, and consulting services for clients in all 50 states and internationally through the global network. Visit forvismazars.us to learn more.

Forvis Mazars, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status, gender identity, or other protected classifications. It is Forvis Mazars, LLP standard policy not to accept unsolicited referrals or resumes from any source other than directly from candidates.

Forvis Mazars, LLP expressly reserves the right not to consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services, and recruiting agencies. Forvis Mazars, LLP further reserves the right not to pay a fee to a recruiter or agency unless such recruiter or agency has a signed vendor agreement with Forvis Mazars, LLP. Any resume or CV submitted to any employee of Forvis Mazars, LLP without having a Forvis Mazars, LLP vendor agreement in place will be considered the property of Forvis Mazars, LLP.