posted Mar 26
Internal Audit Manager
Job Location: Manhattan, New York
Salary: $75,000 - $180,000 a year
Job Description
• Develop/plan and execute internal audits • Assess and document key risks • Create audit programs and testing steps • Prepare and communicate observations and recommendations • Develop relationships with senior local finance and operational staff • Work on special investigations as needed • Monitor remediation of audit findings
Qualifications
• Strong risk management experience • Strong analytical skills • Self-starter with flexibility • Excellent written and verbal communication skills for senior level management • Ability to work independently and as a team player • Critical thinker • Ability to manage multiple projects and work under pressure and meet deadlines • Bachelor degree in Accounting/Finance/Business or related field • Advanced degree or relevant certifications • Experience with process improvement, familiarity with COSO frameworks, knowledge of Sarbanes Oxley, Big Four accounting firm experience is a plus • 5+ years of experience in operational auditing, risk management, compliance, or financial analysis
Benefits
• High visibility opportunity • Valuable exposure to various areas within the business • Opportunity to make important improvements • Located in New York or Miami
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