posted Mar 26

Internal Audit Manager

Go junior

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

logo
Company
Stripe
Post Date
New
Title
Product Manager, Risk & Compliance
Location
Manhattan, New York
logo
Company
Instacart
Post Date
New
Title
Senior Risk & Compliance Engineer
Type
$153,000 - $170,000 a year
Location
Remote
logo
Company
Exiger
Post Date
New
Title
Account Manager
Location
Manhattan, New York
logo
Company
GEOTAB
Post Date
New
Title
Senior Information Security, Risk & Compliance Specialist
Location
Unknown, California
logo
Company
Yubico
Post Date
New
Title
Vice President of Sales, Federal/Public Sector
Location
Remote