What are the responsibilities and job description for the Corporate Audit Manager - Risk Advisory & Assurance Services position at TBG | The Bachrach Group?
Overview:
We are seeking an experienced Corporate Audit Manager to support the Corporate Risk Advisory & Assurance (RAAS) team in delivering a high-quality, independent audit function. This role is responsible for managing and executing audits that assess financial reporting controls, compliance, and operational effectiveness, while ensuring alignment with IIA standards and internal methodology.
Key Responsibilities:
- Manage, supervise, and perform internal audits across financial, operational, and compliance areas
- Evaluate the design and operating effectiveness of internal controls over financial reporting, including SOX 404
- Assess compliance with laws, regulations, and internal policies
- Identify control gaps, risk mitigation opportunities, and process improvements
- Oversee audit planning, fieldwork, documentation, and reporting in accordance with RAAS methodology
- Review audit workpapers and ensure a complete and defensible audit trail
- Provide clear status updates and communicate audit findings to senior leadership
- Review internal controls related to material or alleged improprieties as requested
- Monitor and follow up on management’s progress in implementing agreed-upon audit recommendations
Qualifications:
- Bachelor’s degree in Business, Finance, or Accounting (Master’s preferred)
- CIA or CPA preferred
- 6 years of experience in Big Four, large or complex internal audit, or management consulting
- Strong analytical, organizational, and problem-solving skills
- Ability to communicate effectively with all levels of management
- High level of professionalism, independence, and commitment to ethical standards
Limited travel required (approximately 10%, or two trips per year)
Salary : $120,000 - $140,000