Internal Audit Manager
$100k - $140kSmith Arnold Partners, LLC
Are you looking for a path to a Controllership position via internal audit?Do not wait to apply after reading this description a high application volume is expected for this opportunity.Our client, a global industrial organization with a storied history and a great future is looking for a high potential Internal Audit Manager. The audits are financially focused and the position is geared towards grooming future leaders of the company, with a likely path into financial leadership or a Controller position in the organization.What are people saying about this company?"Extremely profitable and successful, growing each year""Great company culture, amazing people to work with, Great benefits, and competitive package.""Up to speed on newest technologies and great ESG awareness"Title: Internal Audit ManagerLocation: New Haven County, CT - HybridSalary: $100,000 - $140,000 +BonusKey Responsibilities:Work closed with the VP Internal Audit in developing an integrated, value-adding audit function, and in executing the internal audit plan.Oversight of individual audit engagements including financial, operational audit and SOX testing in Americas and Europe region including planning, performing and analyzing audit results using an integrated audit approach which concentrates on high-risk areas, and review of both operational and financial controls.Assist the Director to create fraud risk assessments to ensure testing is performed in the appropriate locations.Understand potential risk in processes and transactions relating to each business unitDesign risk-based audit procedures and work plans to ensure the objectives of each audit are achieved (i.e., integrity and reliability of information, process efficiency and effectiveness, safeguarding of assets, compliance with laws, regulation, policies and procedures)Interact with local staff (whether internal and/or co-sourced) and management at all levels to understand the business.Review and audit financial reporting and business processes managed by local finance and management teamsIdentify processes weaknesses and/or areas of potential risk-based audit proceduresDay-to-day supervision of other auditors and staff in support of specific engagementsEnsure work paper documentation supports auditing conclusionsPrepare and present final audit reports to local and senior management to discuss areas of risk identified, processes weaknesses, areas of risk, recommendation to mitigate that riskEvaluate related action plans and process improvement opportunities with local managementManage the audit findings log to ensure appropriate Internal Audit follow-up with management to ensure management action plans are implemented satisfactory. Escalate discrepancies directly with Group and/or Corporate management to determine the reasonableness and appropriateness of remediation plans.Assist in building and maintaining a partner relationship with management to develop and maintain cost-effective, efficient systems of internal controlReview the compliance with applicable Laws and RegulationsCoach, develop and support Internal Audit staffSupports the Director in certain administrative capacities such as the departmental budgetSpecial projects like due diligence, acquisition integration, rationalization studies, and process improvement initiativesAct as finance controller on a temporary basis in our facilities when necessaryQualifications:Approximately 5 - 10 years of experience in Big 4 public accounting and/or a combination of public accounting and manufacturing industry experience. Strong working knowledge of US GAAP.CPA or CIA requiredAbility to lead complex global internal audit engagementsAbility to research and conclude on accounting issues. and multi-task in a fast-paced, dynamic environment. xhyhwjd Strong analytical skills - ability to analyze and detect trends, issues or flaws; determine root case of issues; and partner with others to drive solutions.Ability to travel, approximately 25%. Mostly domestic with some International
$150k - $180k
...where you can be the subject matter expert in cybersecurity for a progressive internal audit department? Our client, a dynamic and growing global organization, is seeking an IT Audit Senior Manager with subject matter expertise in cybersecurity. This is an outstanding...SuggestedFlexible hours$132.23k - $176.31k
...ownership, deliver meaningful impact, and help shape the future of AI‑ready connectivity, join us today. The Role The Lean Portfolio Manager leads portfolio strategy, governance, and execution across Product Infrastructure. Working across Product Management, Engineering,...SuggestedFull timeTemporary workRemote work- ...AstraZeneca plc in New Haven, CT is seeking an Audit Director, IT & Digital to lead planning,... ...IT & Digital audit program within Group Internal Audit. You will drive risk-based audits... ...AI/data-driven techniques, while managing cross-geography stakeholders and ensuring...Suggested
$22.3 - $28.49 per hour
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...functions, reconciliations, GL hygiene, audit preparation, assist with federal and state... ...Firm accounting policies, procedures, and internal controls. Supervise the preparation of... ...adequate funding for operations and managing the firm’s accounts with various financial...Full timeWork at officeLocal area$185k
...purchasing, billing/AR, tax reporting, and reconciliations Establish and maintain accounting policies, procedures, and internal controls; ensure audit readiness and compliance Build unit financial plans and budgets, and deliver analysis and reporting to leadership Resolve...- ...seeking a hands-on Controller / Finance Manager to lead day to day financial operations for... ...close process, including preparation of internal management reporting packages. Conduct... ...Big Four or national firm), ideally with audit experience in manufacturing or industrial...
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$21 - $26 per hour
...compliance with all surplus lines tax filings Manage multiple priorities in a high-volume... ...Assist with any surplus lines audits, verifying transactions, documents, and filings... ...Adapt to and provide feedback on any internal workflow and process changes Escalate...Full timeRemote work- ...assignments across Finance & Accounting functions, including Financial Planning & Analysis (FP&A), Accounting, Treasury, Tax, Internal Audit, Strategic Sourcing & Supply Chain, Investor Relations, and other business areas. Identify and support opportunities to simplify...Rotational programFull timeWork experience placementInternship
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$200k
...someone with a strong construction background who can confidently manage estimates from initial review through final bid. The ideal... ...strong relationships with subcontractors, vendors, and internal teams Qualifications ~5+ years of estimating experience...Full timeFor contractorsFor subcontractor- ...are estimated, designed, produced and delivered on time, within budget, and to the highest quality standards. Build, develop and manage a high-performing fabrication team while fostering a culture of accountability, collaboration, craftsmanship, continuous...Full timeMonday to Friday
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$150k - $170k
...Tax Manager | Shelton, CT | $150,000 - $170,000 A well-established 22-person CPA firm in Shelton, Connecticut is seeking a hybrid experienced Tax Manager to join its growing team. This opportunity is ideal for a tax professional who enjoys managing client relationships...Full timeCasual workWork at officeImmediate startFlexible hours$130k - $180k
...Tax Manager | Hybrid | Shelton, CT | $130K-$180K Base + bonus Send resume to ****@*****.*** About the Firm This is an established, well-respected CPA firm in Fairfield County, based in Shelton. It’s big enough to offer a broad and interesting client base...Full time
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