FactSet creates flexible, open data and software solutions for over 200,000 investment professionals worldwide, providing instant access to financial data and analytics that investors use to make crucial decisions.
At FactSet, our values are the foundation of everything we do. They express how we act and operate, serve as a compass in our decision-making, and play a big role in how we treat each other, our clients, and our communities. We believe that the best ideas can come from anyone, anywhere, at any time, and that curiosity is the key to anticipating our clients’ needs and exceeding their expectations.
The Business Internal Audit Manager, reports to the Associate Director, Internal Audit and is responsible for planning and executing risk-based operational, financial, and compliance audits across the organization. Working closely with business stakeholders, the role assesses processes and controls, identifies risks and improvement opportunities, and delivers recommendations that enhance governance, compliance, and business performance. You will also supports SOX compliance, remediation efforts, and continuous improvement initiatives within the audit function.
What You'll Do
Audit Planning & Execution
• Plan, coordinate, and execute operational, financial, compliance audits, including risk assessment, scoping, fieldwork, reporting, and follow-up activities.
• Assess the design and operating effectiveness of internal controls across business functions including finance, product, risk, tax, billing, revenue recognition, procurement, treasury, and operational processes.
• Review workpapers, testing conclusions, and supporting documentation to ensure accuracy, consistency, and adherence to Internal Audit standards.
• Partner with Internal Audit leadership and business stakeholders to develop an annual audit plan aligned with organizational risks and strategic priorities.
• Identify emerging business risks, process changes, and regulatory developments that may impact the audit plan.
• Oversee the identification, documentation, and evaluation of audit findings and control deficiencies.
• Monitor remediation activities and validate corrective actions.
• Report on themes, trends, and overall effectiveness of the organization's control environment.
• Coordinate audit resources, assign responsibilities, and monitor progress to ensure timely and effective delivery of audit objectives.
Project Leadership & Team Collaboration
• Provide project-level leadership, coaching, and guidance to audit team members across financial, operational, and compliance audit engagements.
• Foster collaboration, continuous learning, and professional development through mentorship and knowledge sharing.
Stakeholder Management & Communication
• Build and maintain strong relationships with business leaders and external auditors.
• Communicate audit observations, risks, and recommendations clearly and effectively to all levels of management.
• Present audit results and strategic insights to senior leadership and management.
• Act as a trusted advisor by providing risk and control perspectives that support informed decision-making.
SOX & Compliance Support
• Support SOX compliance activities related to business process controls and internal controls over financial reporting (ICFR).
• Contribute to maintaining consistent audit methodologies, documentation standards, and compliance practices across the organization.
What We're Looking For
Required Skills
• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 5+ years of progressive experience in Internal Audit, External Audit, Risk Advisory, or related assurance function.
• Experience leading and executing operational, financial, and compliance audits, preferably within a publicly traded organization.
• Strong understanding of internal controls, risk management, governance, and business process auditing.
• Experience auditing or supporting areas such as Financial Reporting,…