Talent.com
Senior Manager Internal Audit
Senior Manager Internal AuditOppenheimerFunds Distributor, Inc • New York, New York
Senior Manager Internal Audit

Senior Manager Internal Audit

OppenheimerFunds Distributor, Inc • New York, New York
[job_card.30_days_ago]
[job_preview.job_type]
  • [job_card.full_time]
  • [job_card.part_time]
[job_card.job_description]

Description

About The Department: As a Senior Audit Manager, you will be part of a global, collaborative team of business and technology auditors and data specialists, located across the United States, Europe, and Asia-Pacific. The Invesco Internal Audit function provides assurance, advisory, and forensic investigative services for the organization. While partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The department strives to be valued business advisors that provide meaningful solutions and insights, not just information and recommendations. Our team continuously seeks creative solutions to maximize value to the organization by leveraging technology, data, and agile principles.About The Role: The Senior Audit Manager will report to the Head of Audit and is responsible for conducting internal audits and projects. The audit work will require obtaining an understanding of the areas under review, performing the audit work, and documenting the results. This role has the potential for domestic and international travel as needed.Responsibilities of the Role:
  • Audit Planning and Execution: Effectively plan, coordinate, and execute complex and unstructured audits, providing a framework for such audits.

  • Supervision: Perform audit work and supervise the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.

  • Data Analysis: Effectively design and advise on the application of data analysis within audit engagements.

  • Judgment and Initiative: Exercise individual judgment and initiative in selecting emphasis for coverage within an audit, and determining and locating sources of information.

  • Audit Reporting: Prepare audit results and conduct entry/exit meetings to obtain management concurrence and responses. Prepare audit reports and clear those reports with auditees prior to issuance.

  • Follow-Up: Perform follow-up on previously identified audit findings and management’s action plans.

  • Business Insight: Demonstrate strong judgment when dealing with business/industry issues; interpret complex, often vague, and at times contradictory sets of information. Identify wider business, industry, and emerging issues, including cultural, conduct, and ethics considerations.

  • Subject Matter Expertise: Possess a broad and comprehensive understanding of high-risk areas affecting the business and the asset management industry as a whole. Provide subject matter expertise and understand interdependencies of key business processes, functions, and risks.

  • Team Development: Assist in training and development of team members by providing on-the-job coaching, delivering constructive and motivating feedback, and participating in the performance management process.

  • Conduct Principles: Ensure all activities are in line with Invesco’s Conduct principles.

Requirements of the Role:
  • Experience in internal audit, including managing and leading a team of internal auditors and acting in the capacity of a supervisor, with excellent knowledge of general controls. Previous experience in audit-related, risk management, and/or compliance roles would also be considered. Equivalent relevant leadership experience in the investment management industry may be substituted for direct audit experience.

  • Knowledge of the asset management or securities industries, with expertise in investment products (equities, fixed income, alternatives), portfolio management, trading, investment operations, and finance.

  • Bachelor’s Degree in accounting, finance, or other related field, or Bachelor’s Degree plus relevant industry experience. An MBA is a plus.

  • Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or substantial completion of the requirements for such a designation while actively pursuing it is preferred.

The total compensation offered for this position, which includes salary and incentive pay, will vary based on skills, experience and location. The salary range for this position in New York and Downers Grove is $175,000-185,000 annually. Full Time / Part TimeFull timeWorker TypeEmployeeJob Exempt (Yes / No)YesWorkplace ModelPursuant to Invesco’s Workplace Policy, employees are expected to comply with the firm’s most current workplace model, which as of October 1, 2025, includes spending at least four full days each week working in an Invesco office. This reflects our belief that spending time together in the office helps us build stronger relationships, collaborate more easily, and support each other’s growth and development.The above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.
[job_alerts.create_a_job]

Senior Manager Internal Audit • New York, New York

[internal_linking.similar_jobs]
Senior Consultant/ Manager

Senior Consultant/ Manager

Kizen • New York, NY, United States
[job_card.full_time]
New York, NY (In-office 4x per week).At Kizen, we build technology that makes AI actually work for people.Our platform helps organizations automate the workflows that matter most - from helping ins...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
District Manager / Multi-Unit Leader

District Manager / Multi-Unit Leader

Dunkin • Montvale, NJ, United States
[job_card.full_time]
A District Manager / Multi-Unit-Leader (MUL) generally provides leadership, coaching and direction to approximately 5-8 restaurants.A MUL supports Restaurant Manager(s) to ensure excellent restaura...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Senior Analyst, Process Improvement & Integration

Senior Analyst, Process Improvement & Integration

RWJBarnabas Health • Oceanport, NJ, United States
[job_card.full_time]
Senior Analyst, Process Improvement & Integration.The above reflects the anticipated annual salary range for this position if hired to work in New Jersey.The compensation offered to the candidate s...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Director, Investment Management (Internal Audit Team)

Director, Investment Management (Internal Audit Team)

PowerToFly • New York, NY, United States
[job_card.full_time]
We’re seeking a candidate with Investment Management experience to join our Investment Management audit team as a Director.The Internal Audit Division (IAD) drives attention and resources to vulner...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Snr Internal Auditor - P&C (re)Insurance - Remote

Snr Internal Auditor - P&C (re)Insurance - Remote

Oliver James • New York City, NY, United States
[filters.remote]
[job_card.full_time]
A leading global insurance organization is seeking a Senior Internal Auditor to support its internal audit and Sarbanes-Oxley (SOX) programs across a diverse and growing business.This high-impact r...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Senior Director of Enrollment Management

Senior Director of Enrollment Management

Fordham University • Bronx, NY, United States
[job_card.full_time]
Founded in 1841, Fordham is the Jesuit University of New York, offering an exceptional education distinguished by the Jesuit tradition to more than 16,000 students in its nine colleges and schools....[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Chief, Division of Infectious Diseases

Chief, Division of Infectious Diseases

HealthEcareers - Client • Neptune Township, NJ, USA
[job_card.full_time] +1
Chief, Division of Infectious Diseases.Jersey Shore University Medical Center.Hackensack Meridian Health – Neptune, New Jersey.Hackensack Meridian Health is seeking a Director, Division of Infectio...[show_more]
[last_updated.last_updated_30] • [promoted]
Compliance Manager

Compliance Manager

Andrus Childrens Center • Yonkers, NY, United States
[job_card.full_time]
Job Description; Compliance Manager.Job Overview of Compliance Manager.The Compliance Manager leads quality improvement initiatives, and ensures program compliance with all applicable regulations i...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Auditor

Auditor

TradeJobsWorkForce • 10704 Yonkers, NY, US
[job_card.full_time]
Auditor Job Duties: Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liab...[show_more]
[last_updated.last_updated_30] • [promoted]
Associate Director, IT Product Management - Source to Pay

Associate Director, IT Product Management - Source to Pay

Regeneron Pharmaceuticals • Sleepy Hollow, NY, United States
[job_card.full_time]
As an Associate Director, IT Product Management - Source to Pay, you will lead the IT execution, delivery, and operational ownership of Regeneron's Source-to-Pay (S2P) capabilities within a modern,...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Senior Manager, Compliance M&A

Senior Manager, Compliance M&A

Stryker • Mahwah, NJ, United States
[job_card.full_time]
The Senior Compliance Mergers and Acquisitions (M&A) Manager is responsible for providing leadership of functional due diligence activities associated with business development opportunities, as we...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Audit Manager (Non-Profit)

Audit Manager (Non-Profit)

Jobot • Hazlet, NJ, United States
[job_card.permanent]
Competitive Compensation and Per Diem, Excellent benefits package, 401(k) with generous match, Room for advancement.This Jobot Job is hosted by: Katie Whittington.Are you a fit? Easy Apply now by c...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Remote Senior Auditor 90k-120k

Remote Senior Auditor 90k-120k

Levelociti • New York City, NY, United States
[filters.remote]
[job_card.full_time]
Job DescriptionJob DescriptionSenior Auditor Remote / Hybrid Award-Winning Firm with 30Years of ExcellenceFully Remote (Est time zone Preferred)Salary :90k-120kAre you an experienced audit professi...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Audit Director

Audit Director

K2 Integrity • New York, NY, United States
[job_card.full_time]
K2 Integrity is seeking an internal audit director to join our Assurance Services practice.This director will be an experienced audit professional with a minimum 10 years’ of experience within the ...[show_more]
[last_updated.last_updated_30] • [promoted]
HRIS Sr. Manager

HRIS Sr. Manager

Baldor Specialty Food • Bronx, NY, United States
[job_card.full_time]
Manager leads the strategy, implementation, optimization, and governance of UKG Ready and all HR technology platforms.This role ensures accurate data management, system integrity, reporting excelle...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Head of Internal Audit Operations & QA/IP

Head of Internal Audit Operations & QA/IP

P2P • New York, NY, United States
[job_card.full_time]
At OKX, we believe that the future will be reshaped by crypto, and ultimately contribute to every individual's freedom.OKX is a leading crypto exchange, and the developer of OKX Wallet, giving mill...[show_more]
[last_updated.last_updated_variable_days] • [promoted]
Senior Information Technology Audit Manager

Senior Information Technology Audit Manager

Top Tier Asset Manager • New York, NY, United States
[job_card.full_time]
Senior Information Technology Audit Manager.New York City Metropolitan Area.A top-tier alternative asset manager is looking for an IT Audit Lead to join a growing team.This role blends IT audit and...[show_more]
[last_updated.last_updated_30] • [promoted]
Managing Director, Head of Internal Audit U.S. Capital Markets

Managing Director, Head of Internal Audit U.S. Capital Markets

RBC • Jersey City, NJ, United States
[job_card.full_time]
Perform oversight for US Capital Markets, US Cash Management and the World Financial Centre (WFC) Branch.Work closely with the US Internal Audit (IA) team, and the global teams including the Capita...[show_more]
[last_updated.last_updated_variable_days] • [promoted]