Internal Audit Manager, Legal & Risk | Core Operations

Join FTI Consulting: Make Your Impact as an Internal Audit Manager, Legal & Risk

Who We Are

FTI Consulting is the leading global expert firm for organizations facing crisis and transformation. We work with many of the world’s top multinational corporations, law firms, banks and private equity firms on their most important issues to deliver impact that makes a difference. From resolving disputes, navigating crises, managing risk and optimizing performance, our teams respond rapidly to dynamic and complex situations.

At FTI Consulting, you’ll work side-by side with leaders who have shaped history, helping solve the biggest challenges making headlines today. From day one, you’ll be an integral part of a focused team where you can make a real impact. You’ll be surrounded by an open, collaborative culture that embraces diversity, recognition, professional development and, most importantly, you.

Are you ready to make your impact?

About The Role

The Internal Auditor Manager - EMEA, will report and work closely with our Global Internal Audit VP in the development of the organisation operational controls framework and risk management across the region and will play a significant role in shaping and orchestrating its internal controls processes.

The scope of your role will include reviewing processes and procedures, examining financial records, assessing compliance with applicable laws and regulations, evaluating risks, and developing recommendations to improve risk management.

This is a great opportunity for a proactive, confident, and articulate Internal Auditor to be part of FTI’s growth in EMEA. A person well-suited to this role would be comfortable in leading within transformation and change management, building relationships, influencing, and managing very senior stakeholders and working with cross-functional and international teams.

What You’ll Do

• Conduct financial and operational audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.
• Audit financial and operational records of departments and operating entities with specific concentration on accounting controls and the accuracy of financial accounts.
• Document businesses processes, risks and control procedures in conformity with Sarbanes Oxley requirements.
• Prepare and submit audit findings and present to senior management and/or making recommendations to management.
• Identify and implement process improvements that have a direct benefit to the business.
• Detect weaknesses in the control environment.
• Participate in policy development activities.
• Follow up on audit recommendations to assess and report implementation status.
• Participate with leadership on the development of department strategy and the budgeting and planning of the department.
• Takes a Manager level role on audits by influencing other audit staff and mentoring them to identify and resolve audit issues that arise.

• Resolves complex audit and communication problems buy continuously applying significant independent judgment and by collaborating with others to identify and resolve audit issues.
• Contributes to the development of new subject matter/technical audit expertise.
• Deep internal audit expertise in a specific subject matter that is applied in the context of a broader understanding of internal audit and related systems and processes.

How You’ll Grow

We are committed to investing and supporting you in your professional development and we have developed a range of programs focused on fostering leadership, growth and development opportunities. We aim to promote continuous learning and individual skills development through on-the-job learning, self-guided professional development courses and certifications. You’ll be assigned a dedicated coach to mentor, guide and support you through regular coaching sessions and serve as an advocate for your professional growth.

As you progress through your career at FTI Consulting, we offer tailored programs for critical professional milestones to ensure you are prepared and empowered to take on your next role.

What You Will Need to Succeed

Basic Qualifications

• BS Degree in Accounting or Finance
• CPA or equivalent certification required.
• 5+ years of experience in a public accounting external/internal audit role with relevant SOX experience
• Ability to travel internationally, potentially up to 20%-30% travel at times
• Advanced experience with data mining/data analytics techniques and tools (Tableau/IDEA or ACL)
• Advanced experience in conducting complex internal investigations
• Moderate experience in performing Information Technology General Computer Controls audit procedures

Preferred Qualifications

• Minimum of 7 years of experience working with US GAAP and Sarbanes Oxley.
• Minimum of 7 years of experience in a PC and network environment with Microsoft Office suite of products (Excel, Word, PowerPoint).
• Experience with artificial intelligence (AI) technologies
• CISA, CITP, CFE or CIA (or equivalent qualification or experienced).
• Experience performing internal audits.
• Strong analytical and problem-solving skills.
• Continuous auditing and data analytics.
• Self-confidence and solid communication skills.
• Team-oriented and an ability to direct and influence resources without direct reporting relationships.
• Strong aptitude for using financial systems and developing appropriate management reporting.
• Good working knowledge of PC and network environment, word processing, database and spreadsheet software.
• Excellent interpersonal skills.
• Proven ability to produce desired results by leveraging resources and managing projects effectively.
• Ability to communicate issues effectively and confidently at all levels of the organization, both orally and in written form.
• Experience performing IT audits.
• Exposure to international environment and complex organizations.

Total Wellbeing

Our goal is to support the wellbeing of you and your families—physically, emotionally, and financially. We offer market competitive benefits (including pension), supplemented by 15 flexible benefits, to meet your needs. These include health, lifestyle and family friendly options. We also offer professional development programme, wellness, recognition, community volunteering initiatives, and flexible/hybrid working arrangements.

About FTI Consulting

FTI Consulting, Inc. is the leading global expert firm for organizations facing crisis and transformation, with more than 8,300 employees located in 34 countries and territories. Our broad and diverse bench of award–winning experts advise their clients when they are facing their most significant opportunities and challenges. The Company generated $3.49 billion in revenues during fiscal year 2023. In certain jurisdictions, FTI Consulting’s services are provided through distinct legal entities that are separately capitalized and independently managed. FTI Consulting is publicly traded on the New York Stock Exchange.

FTI Consulting is an equal opportunity employer and does not discriminate on the basis of race, color, national origin, ancestry, citizenship status, protected veteran status, religion, physical or mental disability, marital status, sex, sexual orientation, gender identity or expression, age, or any other basis protected by law, ordinance, or regulation.