Senior Manager, Internal Audit & Controls POST NUMBER: 471449

New York, NY
Senior Manager, Internal Audit & Controls
- AI Real Estate platform (NYC)
- $185,000 - 200,000 Equity (Stock Options)
- First Controls hire: Will help scale the platform and embed controls into product workflow.
- Targeting someone that will understand the bigger sales/general accounting picture, and how it all ties together.
- In office 4-5 days per week

Role / Scope
  • Lead design of control frameworks (approvals, reconciliations, audit trails, etc.).
  • Drive SOC 1 readiness: documentation, testing, evidence collection, audit coordination.
  • Act as audit liaison with enterprise client auditors.
  • Role is still being shaped — requires adaptability in a growth-stage startup.
Must Haves:
  • Strong Internal Audit & Controls experience
  • Public Accounting foundation
  • RE Experience NOT required
  • SOX controls / Internal Audit / SOC 1 readiness experience
Posted 2026-05-28

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