Audit Manager, Internal Controls

4 weeks ago


New York, New York, United States The National Football League Full time
Job Summary:

The National Football League is seeking an experienced Audit Manager, Internal Controls to lead and/or participate in audits of League operations and compliance reviews of member clubs and third parties. The ideal candidate will possess a strong controls orientation and have excellent verbal and written communication skills.

Key Responsibilities:

Plan, manage, and complete all work program steps for League department audits, and member club and third-party reviews
Supervise 1-2 staff in the conduct of audits and reviews for certain engagements
Participate as a member of the audit team and report results directly to the Audit Lead for certain engagements
Provide periodic updates regarding engagement status to internal and external parties
Review audit findings with client and senior management
Draft reports for review by IA & RAS Directors or Vice Presidents
Lead internal control improvement initiatives and assist in risk management projects
Assist in fraud-related investigations
Contribute to presentations in terms of both content and delivery to League and club management
Conduct follow-up work, as necessary, to evaluate corrective action taken by management to resolve previous audit observations
Modify and/or recommend policies, as needed, for areas of compliance or process improvement

Requirements:

Bachelor's degree with academic concentration in Accounting, Finance, and Risk Management preferred
Overall experience of a minimum of 5 years, and must include internal and/or external audit experience

Preferred Qualifications:

Either Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) designation preferred but not mandatory
Other certifications (e.g., Certified Fraud Examiner (CFE) or Certification in Risk Management Assurance (CRMA)) are preferable but not mandatory

Physical Demands:

This role will require walking long distances and maneuvering a high volume of stairs during stadium visits.

Travel:

Anticipate an average of 25-30% plus in travel depending on audit cycle.

Terms /Expected Hours of Work:

NFL employees are required to work 40 hours per week. FLSA exempt.

Salary / Pay Range:

This job posting contains a pay range, which represents the range of salaries or hourly rates that the NFL believes, in good faith, at the time of this posting that it might be willing to pay for the posted job in the location(s) specified. The NFL expects to hire for this position near the middle of the range. Only in truly rare and exceptional circumstances, where an external candidate has experience, credentials, or expertise that far exceed those required or expected for the position, would the NFL consider paying a salary or rate near the higher end of the range. Salary $90,000-$120,000 USD

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