Senior Associate | Manager Internal Audit Contractor

  • Job ID:

    4966

  • Pay rate range:

    $70/hr - $90/hr

  • City:

    New York

  • State:

    NY

  • Duration:

    08/31/2025 - 12/31/2025

  • Job Type:

    Contract

  • Job Description:

    SENIOR ASSOCIATE | MANAGER (INTERNAL AUDIT CONTRACTOR | LARGE PUBLIC ACCOUNTING FIRM | REMOTE | PAY: $70-$90 PER HOUR


    Firm: Large Public Accounting Firm

    Location: Remote...travel to clients in North East

    Position: Sr. Associate/Manager

    Industry: Non-profit and Healthcare

    Pay: $70-$75 (W2) or $80-$90 (C2C)

    Start Date: 1st or 2nd week of September

    Duration: 4+months (potential for extension)


    Process Risk Senior Associate / Manager – Not-for-Profit & Healthcare in the client's Risk, Compliance & Controls Practice, you’ll support clients across operational and compliance contexts—empowered with the tools, resources, and environment to grow your career.


    Key Responsibilities

    1. Assess operational, financial, and administrative processes for risk, internal controls, and process effectiveness.
    2. Develop a deep understanding of clients’ business models, strategic goals, operations, IT systems, service providers, and control environments.
    3. Participate in client engagements from planning through reporting, including:
    4. Internal audit (co-sourced/outsourced)
    5. Internal control assessments
    6. Enterprise risk management (ERM) evaluations
    7. Compliance testing
    8. Internal control design and implementation
    9. Support engagement leadership in planning, budgeting, and status reporting.
    10. Supervise, mentor, and provide feedback to Associates and Interns.


    Qualifications

    1. Minimum 3 years of related experience in a professional services firm, Risk Management, or Internal Audit with Public Accounting Firm
    2. MUST HAVE HEALTHCARE, NON-PROFIT OR HIGHER EDUCATION INDUSTRY EXP
    3. CIA, CPA, Six Sigma, or similar certification preferred; Sarbanes-Oxley 404 experience a plus.
    4. Experience evaluating enterprise/operational risk programs and/or business process controls for Internal Audit, SOX, SOC reporting, or other assurance activities.


    #PCFA #CONSULTING #LI_REMOTE
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