Internal Controls and Compliance Expert

1 week ago


Florida, New York, United States Core Group Resources Full time
Audit Manager Job Summary

We are seeking a detail-oriented and experienced Audit Manager to oversee and manage our internal audit function at Core Group Resources. The Audit Manager will be responsible for planning, executing, and reporting on internal audits to ensure the effectiveness of internal controls, compliance with regulatory requirements, and alignment with company policies.

Audit Manager Responsibilities
  • Develop and Implement Annual Audit Plans
    • Based on risk assessments, company objectives, and regulatory requirements, develop and implement annual audit plans to ensure the effectiveness of internal controls and compliance.
  • Design Audit Programs and Methodologies
    • Design audit programs and methodologies to evaluate internal controls, processes, and compliance, ensuring that they are aligned with company policies and regulatory requirements.
  • Lead and Execute Internal Audits
    • Lead and execute internal audits across various departments and functions, ensuring that they are conducted in a timely and efficient manner.
  • Conduct Fieldwork and Analysis
    • Conduct fieldwork, including interviews, testing, and analysis to assess the effectiveness of internal controls and identify areas for improvement.
  • Prepare and Present Audit Reports
    • Prepare and present audit reports to senior management and the audit committee, highlighting findings, recommendations, and action plans.
  • Ensure Compliance and Risk Management
    • Monitor and evaluate compliance with company policies, industry regulations, and financial reporting standards, identifying and assessing potential risks within the organization.
  • Manage and Mentor Audit Staff
    • Manage and mentor audit staff, including setting objectives, providing feedback, and supporting professional development.
  • Collaborate with Management
    • Collaborate with management to develop and implement improvements to internal controls, processes, and systems.
Audit Manager Position Requirements
  • Education and Experience
    • Bachelor's degree in Accounting, Finance, Business Administration, or a related field. A Master's degree or relevant certification (e.g., CPA, CIA) is preferred.
  • Professional Experience
    • 5 years of experience in auditing, with a proven track record in managing audits and leading audit teams.
  • Industry Experience
    • Experience in the maritime or transportation industry is a plus.
  • Technical Skills
    • Strong computer skills and working knowledge of Microsoft Office products, experience with Nautical Systems a plus.
  • Critical Thinking and Problem-Solving
    • Synthesizes complex or diverse information; Collects and researches data; Uses intuition and experience to complement data.

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