Internal Audit Manager
3 weeks ago
Are you looking for a path to a Controllership position via internal audit? Our client, a global industrial organization with a storied history and a great future is looking for a high potential Internal Audit Manager. The audits are financially focused and the position is geared towards grooming future leaders of the company, with a likely path into financial leadership or a Controller position in the organization. What are people saying about this company? “Extremely profitable and successful, growing each year" “Great company culture, amazing people to work with, Great benefits, and competitive package.” “Up to speed on newest technologies and great ESG awareness" Title: Internal Audit Manager Location: New Haven County, CT (Hybrid) Salary: $95,000 to $110,000 + Bonus Key Responsibilities: Assist the VP Internal Audit in developing an integrated, value-adding audit function, and in executing the internal audit plan. Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and financial controls. Assist the Director to create fraud risk assessments to ensure testing is performed in the appropriate locations. Understand potential risk in processes and transactions relating to each business unit Design risk-based audit procedures and work plans to ensure the objectives of each audit are achieved (i.e., integrity and reliability of information, process efficiency and effectiveness, safeguarding of assets, compliance with laws, regulation, policies and procedures) Interact with local staff (whether internal and/or co-sourced) and management at all levels to understand the business. Review and audit financial reporting and business processes managed by local finance and management teams Identify processes weaknesses and/or areas of potential risk-based audit procedures Day-to-day supervision of other auditors and staff in support of specific engagements Ensure work paper documentation supports auditing conclusions Prepare and present final audit reports to local and senior management to discuss areas of risk identified, processes weaknesses, areas of risk, recommendation to mitigate that risk Evaluate related action plans and process improvement opportunities with local management Manage the audit findings log to ensure appropriate Internal Audit follow-up with management to ensure management action plans are implemented satisfactory. Escalate discrepancies directly with Group and/or Corporate management to determine the reasonableness and appropriateness of remediation plans. Assist in building and maintaining a partner relationship with management to develop and maintain cost-effective, efficient systems of internal control Review the compliance with applicable Laws and Regulations Coach, develop and support Internal Audit staff Supports the Director in certain administrative capacities such as the departmental budget Special projects like due diligence, acquisition integration, rationalization studies, and process improvement initiatives Act as finance controller on a temporary basis in our facilities when necessary Qualifications: 5+ years of experience in public accounting or a combination of public accounting and manufacturing industry experience. Strong working knowledge of US GAAP. CPA preferred. Ability to research and conclude on accounting issues. Ability to multi-task in a fast-paced, dynamic environment. Strong analytical skills - ability to analyze and detect trends, issues or flaws; determine root case of issues; and partner with others to drive solutions. Knowledge of business processes and efficiencies. Excellent communication skills Strict attention to detail Excellent report writing skills Ability to travel, approximately 25%. Mostly domestic with some International
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Audit Manager
2 months ago
New York, New York, United States Paritas Recruitment - Audit Full timeThe Audit Manager will support the Head of US Audit to lead a small team of Assistant Audit Managers and additional resource provided by their co-source internal audit provider on occasion. It is essential that the Audit Manager has a proven track record of leading and managing internal audits within a financial services firm.The ideal candidate would have...
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Manager, Internal Audit
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New York, New York, United States Warner Music Group Full timeJob Description:At Warner Music Group, we're a global collective of music makers and music lovers, tech innovators and inspired entrepreneurs, game-changing creatives and passionate team members. Here, we know that each talent makes our collective bolder and brighter.We are guided by four core principles that underpin everything we do across all our diverse...
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Manager - Senior Internal Audit
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New York, New York, United States Bally's Atlantic City Full timePerforms or leads a team in the planning and execution of regulatory, financial (SOX), operational (gaming and non-gaming) and IT audits and special projects and interact with mid-senior management in the presentation and discussion of audit findings. This includes the following functions: Audit department executive pursuant to 13:69D-1.11(b)2...
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Internal Audit Interns
3 months ago
New York, United States Touro University New York Full timeOverview: The Touro University Virtual Internship is one of America's most ambitious programs for internal audit stewardship. The purpose of the Touro University Auditing Internship program is to provide gifted and highly motivated professionals and students with experience in the process of internal auditing. By participating in this program, the Internal...
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Senior Manager, Internal Audit
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New York, New York, United States Tandym group Full timeA prominent financial services organization is seeking a seasoned and proactive professional to join their team as the new Senior Manager - Internal Audit. In this pivotal role, the Senior Manager - Internal Audit will oversee intricate and essential audits and evaluations within a risk and control framework, collaborating closely with the global audit...
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Senior Internal Audit Manager
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New York, New York, United States Amalgamated Bank Full timeJob SummaryAmalgamated Bank is seeking a highly skilled Senior Internal Auditor to join our team. As a Senior Internal Auditor, you will be responsible for performing individual internal audit projects, developing internal audit scope, performing internal audit procedures, and preparing internal audit reports.Key ResponsibilitiesDevelop and maintain risk...
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Manager of Internal Audits
2 weeks ago
New York, New York, United States Webster Bank Full timeJoin Our Esteemed Team at Webster BankAt Webster Bank, we are dedicated to fostering a rewarding career environment. Since our inception in 1935, our mission has centered around prioritizing the needs of individuals, families, businesses, and our employees, helping them achieve their financial aspirations. As a leading commercial bank, we are committed to...
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Internal Audit Manager
3 days ago
New York, New York, United States WPP Full timeAbout the RoleWe are seeking an experienced Audit Manager to join our Americas Audit team at WPP. As an Audit Manager, you will play a key role in supporting our internal audit function, providing assurance on the effectiveness of our risk management and control processes.Key ResponsibilitiesDevelop and execute internal audits to assess risk and control...
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Internal Audit Manager
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New York, United States EXL Full timePosition Overview: As a Governance, Risk, and Compliance Analyst with a focus on AI governance, you will play a crucial role in ensuring the integrity, security, and compliance of our IT systems and processes, particularly those incorporating artificial intelligence (AI) technologies. You will be responsible for conducting IT General Controls (ITGC)...
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Financial Crimes Internal Audit Manager
2 weeks ago
New York, United States PayPal Holdings, Inc. Full timeThis position will be responsible for supporting completion of the Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Fraud, Anti-Money Laundering and Sanctions. Job Description:Execution of the global compliance Audit Manager, Internal Auditor, Financial, Internal, Manager, Project Management, Business Services
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Internal Audit Trainee
6 days ago
New York, New York, United States Touro University New York Full timePosition Overview:The Touro University New York Virtual Internship program stands as a leading initiative in the realm of internal audit management. This internship is designed for talented and driven individuals seeking to gain hands-on experience in the internal auditing field. As an Internal Audit Intern, you will acquire valuable insights into the...
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Audit Manager for Internal Controls
6 days ago
New York, New York, United States Webster Bank Full timeJoin Our Esteemed Team at Webster BankAt Webster Bank, we pride ourselves on fostering a workplace that prioritizes the needs of our clients and employees alike. Established in 1935, our mission has always been to support individuals, families, and businesses in achieving their financial goals. As a leading commercial bank, we are dedicated to serving our...
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Internal Audit Specialist
1 week ago
New York, New York, United States Empire State Full timeJob Overview*Position requires a combination of onsite and hybrid work arrangements.PRIMARY OBJECTIVE:Conduct thorough and independent evaluations of internal processes at Empire State, focusing on financial, operational, compliance, and program audits. The goal is to assess and enhance the internal control systems and the overall efficiency of...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States New York University Full timePosition Overview:As a key member of the NYU Internal Audit and Enterprise Risk Management team, the Internal Audit Specialist will contribute significantly to the core audit functions.Key Responsibilities:The Internal Audit Specialist will conduct comprehensive financial, compliance, and operational audits. These audits will be executed in alignment with...
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Internal Audit Professional
2 days ago
New York, New York, United States Touro University Full timeJob SummaryThe Touro University Internal Audit Internship is a unique opportunity for individuals to gain hands-on experience in the field of internal auditing. As an Internal Audit Intern, you will work closely with experienced team members to develop your skills and knowledge in audit reviews, policy analysis, and regulatory...
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Internal Audit Professional
10 hours ago
New York, New York, United States Oppenheimer & Co. Inc. Full timeJob Opportunity: Internal Audit Professional**About Us**Oppenheimer & Co. Inc. is a leading middle-market investment bank and full-service broker-dealer with a rich history dating back to 1881. Our company is engaged in a broad range of activities in the financial services industry, including retail securities brokerage, institutional sales and trading,...
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Internal Audit Lead
2 weeks ago
New York, New York, United States VED Software Services, Inc. Full timePosition Overview:The Audit Supervisor will play a crucial role in overseeing the internal audit functions within the organization, specifically focusing on the corporate and investment banking sectors.Key Responsibilities:Conduct thorough audits within the Investment Banking division, ensuring compliance with regulatory standards and internal...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States New York University Full timePosition Overview:The Staff Auditor plays a crucial role within the NYU Internal Audit and Enterprise Risk Management department, contributing to the core internal audit team.Key Responsibilities:The Staff Auditor will engage in a variety of audits, focusing on financial, compliance, and operational aspects. These audits will be conducted in alignment with...
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New York, New York, United States Citigroup Inc Full timeJob Summary:The Senior Vice President of Internal Audit Management is a senior-level management position responsible for overseeing the Internal Audit function at Citigroup Inc. This role requires a high degree of expertise in audit management, risk assessment, and business process improvement.Key Responsibilities:Develop and execute a comprehensive audit...
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Internal Audit Specialist
2 weeks ago
New York, New York, United States New York University Full timePosition Overview:The Staff Auditor plays a crucial role within the NYU Internal Audit and Enterprise Risk Management department, contributing to the core audit team.Key Responsibilities:The Staff Auditor will conduct comprehensive financial, compliance, and operational audits, ensuring adherence to established standards and regulations.Essential...
