Internal Audit Manager

4 weeks ago


New York, New York, United States Tandym Group Full time

A leading financial services firm, Tandym Group, is seeking an experienced professional to join their Internal Audit Department as their new Internal Audit Manager. In this role, the Internal Audit Manager will be responsible for designing and supervising the execution of internal audits of various complexities, as well as participating as a team member on other audit engagements or projects.

  • Direct and supervise audits from inception to completion, including planning, testing, issue identification, workpaper review, and reporting.
  • Manage the Audit team to execute high-quality reviews within a prescribed timeframe.
  • Provide support, coaching, and feedback to the Audit team, which may include internal or co-sourced internal audit professionals.
  • Effectively communicate with stakeholders and Audit Senior Management to clearly articulate audit strategy, testing results, and corrective measures.
  • Assist with the delivery and execution of IAD's broader audit plan and assurance responsibilities.
  • Participate in quarterly and annual continuous monitoring/risk assessment processes to identify business trends and changes in the business risk profile.
  • Assist with special projects related to business process improvements or departmental strategic initiatives.
  • Track and validate closure of issues raised by the department and regulators.
  • Perform other duties as needed.

Qualifications:

  • 8+ years of experience in the Banking and/or Finance industry.
  • Bachelor's Degree in Finance and/or a related field.
  • Previous experience with a Financial Services and/or CPA firm.
  • Microsoft Excel proficient.
  • Solid analytical and research skills.
  • Great interpersonal skills.
  • Excellent communication skills (written and verbal).
  • Strong attention to detail.
  • Highly organized.

Desired Skills:

  • 6+ years of Internal or External Audit experience.
  • CPA and/or CIA.
  • Familiarity with Global Markets.


  • New York, New York, United States Trevose Partners Limited Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Trevose Partners Limited. As an Internal Audit Manager, you will be responsible for planning and executing complex audits across various departments, with a focus on Accounting and Finance, Operations, and Compliance.Key Responsibilities:*...


  • New York, New York, United States WPP Full time

    About 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, control, and governance processes.Key ResponsibilitiesDevelop and execute internal audits to assess risk and...


  • New York, New York, United States Webster Bank Full time

    Job Title: Internal Audit ManagerWebster Bank is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for providing independent assurance and guidance across all lines of business.Key Responsibilities:Lead engagements and execute testing of the design and operating...


  • New York, New York, United States Trevose Partners Limited Full time

    Internal Audit ManagerOur client, a leading Financial Institution, is seeking an experienced Internal Audit professional to join their team at the AVP/VP level.This role offers an excellent opportunity to contribute to the Bank's Risk Management and Control framework.Key Responsibilities:Lead and conduct comprehensive audits of the Bank's Accounting and...


  • New York, New York, United States NYU Langone Health Full time

    Job Summary:We are seeking an experienced Internal Audit Manager to join our team at NYU Langone Health. As a key member of our Internal Audit department, you will be responsible for leading and supervising audits, investigations, and special projects in a timely manner.Key Responsibilities:Conduct and supervise financial and operational internal audits,...


  • New York, New York, United States Oceanview Life & Annuity Full time

    Job Summary:We are seeking a highly skilled Internal Audit Manager to join our dynamic team at Oceanview Life & Annuity. The successful candidate will be responsible for leading internal audits, evaluating the effectiveness of controls, and ensuring the integrity of financial reporting.Key Responsibilities: Develop and implement a comprehensive internal...


  • New York, New York, United States WPP Full time

    Job DescriptionWe are seeking an experienced Internal Audit Manager to join our team at WPP. As a key member of our Americas Audit team, you will be responsible for executing operational audits across our diverse businesses, identifying risks, and developing recommendations for improvement.Main Responsibilities:Develop and execute internal audits to assess...


  • New York, New York, United States SeatGeek Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at SeatGeek. As a key member of our internal audit function, you will play a critical role in helping us develop and enhance our audit program. Your primary responsibility will be to support the Sr Director of Internal Audit with the planning and execution of our internal...


  • New York, New York, United States Research Foundation CUNY Full time

    Job Title: IT Manager of Internal AuditPVN ID:RFCategory: Managerial and ProfessionalLocation: RESEARCH FOUNDATION OF C.U.N.Y.Job DescriptionGeneral DescriptionThe IT Manager of Internal Audit reports to the Director of Internal Audit and is responsible for exercising independent judgment in the fulfillment of duties and responsibilities assigned. The...


  • New York, New York, United States Research Foundation CUNY Full time

    Job Title: IT Manager of Internal AuditPVN ID:RFCategory: Managerial and ProfessionalLocation: Research Foundation of C.U.N.Y.Job DescriptionGeneral DescriptionReporting to the Director of Internal Audit, the IT Manager of Internal Audit is responsible for exercising independent judgment, as delegated, in the fulfillment of duties and responsibilities...


  • New York, New York, United States Revlon Full time

    Job Title: Senior Manager, Internal AuditAt Revlon, we are committed to creating a culture of excellence and integrity. As a Senior Manager, Internal Audit, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Job Summary:The Senior Manager, Internal Audit will lead teams on various internal audits, SOX projects,...


  • New York, New York, United States PayPal Full time

    Job DescriptionThis position will be responsible for supporting the completion of the Internal Audit Plan, leading audits in regulatory compliance focused areas, specifically Fraud, Anti-Money Laundering, and Sanctions.Key Responsibilities:Execution of the global compliance internal audit plan, including leading audits focused on evaluating the adequacy and...


  • New York, New York, United States Trevose Partners Limited Full time

    Internal Audit Manager - Bank - NYCOur client, a leading Financial Institution in the industry, is seeking an experienced Internal Audit professional to contribute to their Risk Management and Control framework.This role offers an excellent opportunity to lead and conduct comprehensive audits of the Bank's Accounting and Finance, Operations, and Compliance...


  • 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:...


  • New York, New York, United States PayPal Full time

    Job DescriptionWe are seeking a highly skilled and experienced Internal Audit Professional to join our team at PayPal. As a key member of our Global Internal Audit team, you will play a critical role in supporting the development and execution of our global audit plan, with a focus on finance and operational audits.Key Responsibilities:Support the...


  • New York, New York, United States QBE The Americas Full time

    Job SummaryWe are seeking a highly skilled and experienced Head of Internal Audit to join our team at QBE The Americas. As a key member of our organization, you will be responsible for leading our internal audit function and ensuring that our risk management practices are aligned with industry standards.Key ResponsibilitiesDevelop and Implement Audit Plans:...


  • New York, New York, United States NYS Office of Temporary and Disability Assistance Full time

    Job Title: Director of Internal AuditJob Summary:The NYS Office of Temporary and Disability Assistance is seeking a highly skilled Director of Internal Audit to lead our internal audit team. As a key member of our leadership team, you will be responsible for ensuring the effectiveness of our internal controls and risk management processes.Key...


  • New York, New York, United States PayPal Full time

    Job DescriptionThe ideal candidate will support the Global Internal Audit Plan with a focus on global finance and operational audits.Key Responsibilities:Execute a range of internal audit projects from planning and fieldwork phases through reporting.Develop and maintain constructive working relationships with audit team members and clients at all levels from...


  • New York, New York, United States QBE The Americas Full time

    Job SummaryWe are seeking a highly skilled and experienced SVP Head of Internal Audit to join our team at QBE The Americas. As a key member of our leadership team, you will be responsible for leading the internal audit function and ensuring that our business operations are in compliance with regulatory requirements and company policies.Key...


  • New York, New York, United States Coinbase Full time

    Join Coinbase's Internal Audit TeamCoinbase is seeking a highly motivated and detail-oriented Internal Audit Analyst to join our team. As an Internal Audit Analyst, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Assist in the planning, execution, and reporting of...