Director of Internal Audit
Atlantic Group
Firm: Retail
Location: New York City
Role: Senior Manager/Director, Internal Audit
Responsibilities Include:
- Prepare audits for both corporate and boutiques, from defining appropriate scope and objectives, to identifying process, operational and technology risks and issues and incorporating them into procedures
- Manage data analytics, interviews with stakeholders, documentation of process flows, risk and control matrices, and develop tailored procedures and manage testing.
- Evaluate overall results of all this work to assess issue significance, accurately and concisely document findings and remedial recommendations through written reports
Preferred Qualifications:
- 8-12+ years of Internal Audit Experience (Non SOX)
- CPA, CIA, MBA, CISA and/or Certified Forensic Examiner (CFE) certifications a plus
50225
Vacancy posted 2 hours ago
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