Internal Control Manager Lead Auditor

1 week ago

New York, United States Deutsche Telekom AG Full time

Als Internal Controls Lead Auditor verantworten Sie die Steuerung, Durchführung, Berichterstattung und Qualitätssicherung internationaler Audits von Kontrollen zur Finanzberichterstattung. Sie entwickeln Methoden und Instrumente für End-to-End Audits mit dem Prüfziel, ob die lokalen Kontrollen die relevanten Financial Reporting Risiken abdecken und konform mit den konzernweiten Designstandards sind. Sie stellen den Erfolg der Audits sicher, indem Sie die Festlegung und Nachhalten von Handlungsempfehlungen koordinieren und für eine effektive Kommunikation und Kollaboration mit den Schnittstellenpartnern sorgen. Sie planen und steuern die konzernweite, gesellschaftsübergreifende Clusterung der internen Kontrollen, geben methodische Hinweise für die Entwicklung von Best Practice Control Sets und erstellen ein mehrjähriges Auditprogramm. Sie koordinieren und steuern die Weiterentwicklung der Audit-Instrumente, der Tool-Unterstützung, des Berichtswesens sowie der Auditprozesse und -standards. Sie entwickeln Strategien zur Berücksichtigung aktueller Accounting & Auditing Trends in ihrem Tätigkeitsbereich.

- Sie verantworten die Durchführung von komplexen Risikoanalysen IKS-relevanter Prozesse und Systeme mit Fokus auf die Finanzberichterstattung sowie die übergreifende Abstimmung mit Schnittstellenpartnern zur Identifikation bilanzieller Risiken und legen KeyControls fest - Sie übernehmen die Optimierung von Qualität und Effizienz der Kommunikation im IKS-Prozess in Zusammenarbeit mit dem Top-Management und den beteiligten Unternehmensorganen - Sie steuern die Implementierung von IKS-Prozess- und Digitalisierungsinitiativen der IKS-Gruppe für das betreute Segment und berücksichtigen aktuelle gesetzliche und regulatorische Rahmenbedingungen sowie aktuelle Trends (externer Studien/ Benchmarks) - Sie übernehmen die Erarbeitung von strategischen Entscheidungsvorlagen für das Top-Management - Sie verantworten den Aufbau und die Weiterentwicklung Steuerung des internen IKS-Berichtswesen - Sie leiten strategische Projekte

Sie verfügen über ein abgeschlossenes Studium mit Schwerpunkt Business Administration/Accounting oder eine vergleichbare Qualifikation und bringen bereits langjährige Berufserfahrung im Umfeld Internal Control Management mit.

- Sie haben fundierte Kenntnisse und langjährige Erfahrung im internationalen Rechnungswesen (Wirtschaftsprüfungsgesellschaft oder internationaler Konzern) und verfügen über eine international anerkannte Zerzifizierung (z.B. ACCA, Certified IFRS Accountant, Bilanzbuchhalter). - Sie besitzen excellente Kenntnisse und langjährige Erfahrung in den Bereichen Abschlussprüfung, Interne Revision oder Internal Controls und haben eine entsprechende Zertifizierung (z.B. CIA, CRMA). - Gegebenenfalls können Sie spezielle Kenntnisse und Erfahrungen im Bereich IT Controls, IT Audits oder IT Security Standards einbringen. - Sie kommunizieren verhandlungssicher in Deutsch und Englisch. - Sie handeln risiko- und qualitätsorientiert und haben die Fähigkeit, sich schnell in ein neues Prozessumfeld einzuarbeiten. - Sie kommunizieren engagiert und klar in Richtung Kunden, Kollegen und Management über Ziele und Ergebnisse der Prüfungen. - Sie sind ein Teamplayer, arbeiten gerne international und haben Erfahrung in der Leitung internationaler Projekte und/oder Teams. - Idealerweise kennen Sie die Telekommunikationsbranche und ihre Besonderheiten bereits.

#J-18808-Ljbffr

  • Internal Auditor

    Found in: Talent US C2 - 1 week ago

    New York, United States CyberSearch Full time

    Sr. Internal AuditorLocation: REMOTELength: 3-6 monthsStart: ASAPInterview: VideoThird party security risk auditor with experience performing cyber security reviews as part of the oversight of third partiesExecution of internal audit engagements and projects for a financial services client. Work under the supervision of an audit manager to execute internal...

  • Internal Auditor

    3 days ago

    New York, United States exaways corporation Full time

    **Position: Internal Auditor** **Location: [NYC, NY, 10022]** **Note: The normal hours are 9AM - 5PM, Monday through Friday, with the potential to work remotely 1 day per week depending on office needs.** **Duration: Full Time** **Prioritized Must Have Skills for the Senior Internal Auditor**: **#1. BS Accounting, Preference - Progress towards CPA or CIA...

  • Senior Internal Auditor

    2 weeks ago

    New York, United States Oliver James Associates Full time

    Our client, a leading company in the Insurance industry, is seeking a Senior Internal Auditor to join their team in the NYC metro area. The ideal candidate will be responsible for conducting internal audits to assess the effectiveness of Financial Controls throughout the Global organisation. Role & Responsibilities: Performing risk assessments and developing...

  • Internal Control Manager Lead Auditor

    1 week ago

    New York, United States CareerBuilder Full time

    Als Internal Controls Lead Auditor verantworten Sie die Steuerung, Durchfhrung, Berichterstattung und Qualittssicherung internationaler Audits von Kontrollen zur Finanzberichterstattung. Sie entwickeln Methoden und Instrumente fr End-to-End Audits mit dem Prfziel, ob die lokalen Kontrollen die relevanten Financial Reporting Risiken abdecken und konform mit...

  • Internal Auditor

    7 days ago

    New York, United States Northbound Search Full time

    Job DescriptionJob DescriptionJob Description:Our client, a renowned investment management and advisory firm, is looking for an experienced internal auditor to join their team. This individual will be assisting on all internal audit functions for our client's asset management and broker dealer divisions. Responsibilities will include risk assessments,...

  • Senior Internal Auditor

    5 days ago

    New York, United States Pivotal Solutions, Inc. Full time

    Job DescriptionJob DescriptionSenior Internal Auditor Overview/Purpose: The Senior Internal Auditor performs financial and operational audits of various Finance divisions and Parishes both independently and in conjunction with the Director of Internal Audit. The Senior Internal Auditor attends meetings on behalf of the Director of Internal Audit and...

  • Internal Control Manager Auditor

    2 weeks ago

    New York, United States Deutsche Telekom AG Full time

    Als Internal Controls Auditor verantworten Sie die Durchführung internationaler Audits von Kontrollen zur Finanzberichterstattung. Im Rahmen von End-to-End Audits prüfen Sie, ob die lokalen Kontrollen die relevanten Financial Reporting Risiken abdecken und konform mit den konzernweiten Designstandards sind. Sie prüfen die Funktionsfähigkeit der...

  • Auditor / IT Auditor, Internal Audit

    Found in: beBee jobs US - 2 weeks ago

    New York, New York, United States Warner Music Group Full time

    At Warner Music Group we're all about our people. Our global company is made up of knowledgeable, passionate, and creative individuals. Our commitment to Diversity, Equity and Inclusion fosters a culture where you can truly belong, contribute, and grow. We believe in each individual's value and encourage applications from people of any age, gender identity,...

  • Senior Internal Auditor

    Found in: Appcast US C2 - 7 days ago

    New York, United States Request Technology, LLC Full time

    Senior Internal AuditorSalary: Open + BonusLocation: Available in any of the following locationsChicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NYHybrid: Tue-Thu on-site, Mon/Fri remote*We are unable to provide sponsorship for this role*QualificationsBachelor's degree required.2-4 years of experience in external or internal auditing preferably out of...

  • Senior Internal Auditor

    Found in: Appcast Linkedin GBL C2 - 7 days ago

    New York, United States Request Technology, LLC Full time

    Senior Internal AuditorSalary: Open + BonusLocation: Available in any of the following locationsChicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NYHybrid: Tue-Thu on-site, Mon/Fri remote*We are unable to provide sponsorship for this role*QualificationsBachelor's degree required.2-4 years of experience in external or internal auditing preferably out of...

  • Senior Internal Auditor

    4 days ago

    New York, United States Request Technology, LLC Full time

    Senior Internal AuditorSalary: Open + BonusLocation: Available in any of the following locationsChicago, IL / Plano, TX / McLean, VA / Irvine, CA / NY, NYHybrid: Tue-Thu on-site, Mon/Fri remote*We are unable to provide sponsorship for this role*QualificationsBachelor's degree required.2-4 years of experience in external or internal auditing preferably out of...

  • Sr Internal Controls Auditor

    Found in: Resume Library US A2 - 1 day ago

    New Haven, Connecticut, United States Yale New Haven Health Full time

    Overview: To be part of our organization, every employee should understand and share in the YNHHS Vision, support our Mission, and live our Values. These values - integrity, patient-centered, respect, accountability, and compassion - must guide what we do, as individuals and professionals, every day. The Internal Audit and Controls Senior will plan, execute...

  • Quality Auditor

    2 weeks ago

    New York, United States H&H Full time

    Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Quality Auditor in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The audits focus on the inspection of the project's quality control documents and system. The Quality Auditor will prepare...

  • Quality Auditor

    Found in: Resume Library US A2 - 2 weeks ago

    New York County, New York, United States H&H Full time

    We are offering an exciting opportunity for a Quality Auditor in our New York City office. The Quality Auditor will carry out internal H&H project audits for ongoing design and construction projects. The audits focus on the inspection of the project's quality control documents and system. The Quality Auditor will prepare audit reports and assessments and...

  • Junior Internal Auditor

    Found in: Resume Library US A2 - 2 weeks ago

    Camden, New Jersey, United States Cooper University Hospital Full time

    About Us: At Cooper University Health Care, our commitment to providing extraordinary health care begins with our team. Our extraordinary professionals are continuously discovering clinical innovations and enhanced access to the most up-to-date facilities, equipment, technologies and research protocols. We have a commitment to its employees by providing...

  • Senior Auditor

    4 days ago

    New York, United States Tandym Group Full time

    A financial services firm in New York City is currently seeking an experienced Auditor, with a Model Risk background, to join their Internal Auditor Department as a Senior Auditor. In this role, the Senior Auditor will be responsible for participating in the execution of model risk related internal audits of various complexities, executing audit work in...

  • Senior Auditor

    2 weeks ago

    New York, United States Tandym Group Full time

    A bank in New York City is actively seeking an experienced and analytical professional to join their Market / Liquidity Risk team as a Senior Auditor. In this role, the Senior Auditor will execute audit work as assigned, including planning, testing, issue identification, and report writing. Responsibilities The Senior Auditor - Market / Liquidity Risk will:...

  • Accounting Manager/Controller

    2 weeks ago

    New York, United States Tunabear Full time

    Job DescriptionJob DescriptionLocation: Onsite - New York, NYDuration: 1 year +Contract Type: C2C - 1099We are currently searching for an experienced Accounting Manager/Controller to join our team and provide their expertise.Education: Bachelor’s Degree in Accounting. Requirements: 7-10 years of professional, relevant experience, proven experience as an...

  • Internal Audit Intern

    7 days ago

    New York, United States Oppenheimer & Co. Inc. Full time

    Job DescriptionJob DescriptionWho We Are:Oppenheimer & Co. Inc. (“Oppenheimer”) is a leading middle-market investment bank and full service broker-dealer. With roots tracing back to 1881, the Company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading,...

  • Senior Auditor II

    2 weeks ago

    New York, United States Metropolitan Transportation Authority Full time

    Description Position at MTA Headquarters JOB TITLE: Senior Auditor II SALARY RANGE: $95,835 HAY POINTS: 496 DEPT/DIV: Audit Services SUPERVISOR: Audit Director LOCATION: 2 Broadway New York, NY 10004 HOURS OF WORK: 8:00am - 4:30pm (7 1/2 hours/day) or as required DEADLINE: Open Until Filled This position is eligible for telework which is currently...