Senior Internal Controls Specialist
4 days ago
The Audit Manager role at Michael Page involves leading operational audits and internal control testing, ensuring compliance with company policies and regulations. This is a hybrid opportunity, requiring 2 days in the NYC office. You will work closely with our global teams to understand processes, challenges, and improvement opportunities. Your expertise in operational auditing, internal controls, and risk management principles will be invaluable in this role.
Responsibilities
- Develop and implement audit plans, including risk assessments and testing strategies.
- Lead a team of auditors in performing audit testing and reporting.
- Collaborate with operational and functional teams to identify process improvements and implement changes.
- Provide guidance and training on internal controls and risk mitigation practices.
Requirements
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 6-10 years of progressive audit experience.
- Strong knowledge of operational auditing, internal controls, and risk management principles.
- Experience working in a global or multinational organization.
Benefits
- Competitive salary: $150,000 - $200,000 per year.
- Opportunity for growth within the business.
- Flexible work schedule, only going into the office two days a week.
- Work within a diverse industry that is continuously growing.
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