Internal Audit Manager

1 week ago


New York, New York, United States KNM Resources Full time
Job Overview

We are seeking a highly skilled Internal Audit Supervisor to join our team at KNM Resources. As a key member of our internal audit team, you will be responsible for managing audit risk assessments, developing risk-based audit programs, and evaluating potential impact deficiencies on the business.

Key Responsibilities:

  • Develop and implement audit risk assessments and risk-based audit programs to ensure effective risk management.
  • Manage the audit lifecycle, including interview processes with process owners and execution of testing procedures.
  • Identify control gaps, improvement opportunities, and recommendations to ensure strong internal controls.
  • Evaluate the effectiveness of our SOX 404 program and ensure completion of audit remediations.
  • Collaborate with process owners to reinforce the importance of maintaining strong controls and serve as a trusted business partner.
  • Assist with mentoring and training junior team members and prepare evaluations on their projects.

Requirements:

  • Bachelor's degree in accounting required; MBA or CPA/CIA/CISA/CISM preferred.
  • 5+ years of public accounting or internal audit experience, with SOX experience required.
  • Knowledge of U.S. GAAP and IFRS, as well as IIA standards.
  • Excellent Excel, Word, and PowerPoint skills.




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