Internal audit manager
$123.62k - $257.64kBending Spoons
At Bending Spoons, we’re striving to build one of the all-time great companies. A company that serves a huge number of customers. A company where team members grow to their full potential. A company that functions at unparalleled levels of effectiveness and efficiency. A company that creates value for shareowners at an extraordinary rate. And a company that does so while adhering to high ethical standards. In pursuit of this objective, we acquire and improve digital businesses, not to sell on, but to own and operate for the long term. The transformations we make are often deep—designed to speed up innovation, benefit customers, and strengthen business performance. Here, hierarchy is minimal and teams are small and talent‑dense. We operate established products with the ambition, agility, and urgency of a startup. Across the company, we integrate AI deeply into how we work so that human judgment and machine intelligence reinforce each other. For a talented, driven, and collaborative individual, working at Bending Spoons is an opportunity to learn, make an impact, and progress their career at an exceptionally high rate. That’s our promise to such a candidate. A few examples of your responsibilities Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems. Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution. Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee. Shape the internal audit function. Contribute to building the function from the ground up. Help establish and continuously evolve methodology, governance, and tooling. Manage key stakeholder relationships. Work closely with external auditors, senior management, and the audit committee. Translate findings into clear communications and track the implementation of recommendations through to completion. What we look for Reasoning ability. Given the necessary knowledge, you can solve complex problems. You think from first principles, and structure your ideas sharply. You resist the influence of biases. You identify and take care of the details that matter. Drive. You’re extremely ambitious in everything you do—and your initiative, effort, and tenacity match the intensity of your ambition. You feel deeply responsible for your work. You hold yourself to a high—and rising—bar. Team spirit. You give generously and without the expectation of receiving in return. You support the best idea, not your idea. You're always happy to get your hands dirty to help your team. You’re reliable, honest, and transparent. Proficiency in English. You read, write, and speak proficiently in English. What we offer Incredibly talented, entrepreneurial teams. You’ll work in small, result‑oriented, autonomous teams alongside some of the brightest people in your field. An exceptional opportunity for growth. We go to great lengths to hire individuals of outstanding potential—then, our priority is to put them in the ideal position to thrive. Spooners in their 20s lead products worth hundreds of millions of dollars. And if you’ve got what it takes, you’ll soon be playing an essential role in major projects, too. All. These. Benefits. Flexible hours, remote working, unlimited backing for learning and training, top‑of‑the‑market health insurance, a rich relocation package, generous parental support, and a yearly retreat to a stunning location. We help each Spooner set up the conditions to do their best work. Competitive pay and access to company equity at a discounted price. For a candidate that we assess as possessing considerable relevant experience, the annual salary on offer tends to be between $123,616 and $257,642 in the US, between £112,189 and £250,512 in London, and between €82,557 and €188,848 elsewhere in Europe. Compensation varies by location and expected impact, and grows rapidly as you gain experience and translate it into greater contributions. In high-cost markets such as New York City and San Francisco, compensation will generally be toward the upper end of the range, while in other markets it may fall lower within the range. For individuals who demonstrate exceptional capability, we may offer compensation that extends beyond the usual ranges to reflect their higher expected impact. Commitment & contract Permanent. Full-time. Location Milan (Italy), London (UK), Madrid (Spain), Warsaw (Poland), or fully remote from eligible countries. The selection process In our screening process, we prioritize verifiable signals of excellence, regardless of seniority. There are no preferential paths beyond what your application demonstrates, and we evaluate every candidate through the same process. Some people hold back because they feel they lack experience or have an “imperfect” CV. If you like the role and believe you could excel over time, don’t self-reject. We set the bar high and won’t extend an offer until we’re confident we’ve found the right candidate. This is why a job may remain open for months or be reposted several times. We consider all applicants for employment and provide reasonable accommodations for individuals with disabilities—please let us know through this form. Before you apply If you’ve applied before but didn't receive an offer, we recommend waiting at least one year before applying again. Bending Spoons is a demanding environment. We’re extremely ambitious and we hold ourselves—and one another—to a high standard. While this tends to lead to extraordinary learning, achievement, and career growth, it also requires significant commitment. To help you ramp up quickly and set yourself up for success, we expect you to spend most days in our Milan office during your first few months with us, regardless of your long‑term work location. It’s the best way to rapidly absorb our company culture and build trust with your new teammates. We’ll support you with generous travel and accommodation assistance. After that, you’re welcome to work from one of our offices, or remotely from approved countries—depending on what we agree at the offer stage. If the role speaks to you and you’re excited to give your best, we’d love to hear from you. #J-18808-Ljbffr
$141.07k - $160k
...Job Description Forvis Mazars LLP is seeking a Manager, RA – Internal Audit at its New York, NY location. Job Description: Providing clients with expertise on internal audit topics and deep banking knowhow for the 3rd line of defense globally (10%). Help clients with...SuggestedLocal areaFlexible hours$141.07k - $160k
...Internal Audit Manager – New York, NY Location: New York, NY, United States. Working time: Full Time. Job Description Forvis Mazars LLP is seeking a Manager, RA – Internal Audit at its New York, NY location. The role involves providing clients with expertise on internal...SuggestedFull time- ...Assistance with Professional Credentialing Referral Bonuses Employee Discount Programs Position Summary: Internal Audit is an independent function and an integral part of management of internal control systems. This function conducts a broad comprehensive program of internal...SuggestedWork from home
$190k
...Manager, SOX Compliance & Internal Controls | NYC Location: New York City (4 days/week) Compensation: Up to $190K Base | $240K Total Compensation A... ...Requirements 4+ years of Public Accounting and/or Internal Audit experience SOX compliance experience required Experience...Suggested$120k - $145k
We are working with the VP of Internal Audit for a large Healthcare organization based in Hudson County, NJ. They are looking for a dynamic Internal Audit Manager to join their team. This company offers a competitive salary w/ benefits including progression opportunities...SuggestedLocal areaFlexible hours$136.85k - $184k
dentsu is looking for an Internal Audit Manager based in New York to support its Global Internal Audit strategy. This role involves leading risk-based audits, presenting findings to management, and improving audit methodologies using data analytics. The ideal candidate...Permanent employmentFull time- UGI Corporation is seeking an Internal Audit Manager to oversee audit engagements and enhance controls across our operations in Pennsylvania. This pivotal role involves managing audit programs, ensuring compliance with regulatory standards, and guiding an audit team to...Remote job
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...Senior Internal Auditor page is loaded## Senior Internal Auditorremote type: Hybridlocations... ...if the Company’s network of risk management, control, technology and governance processes... ...for undertaking a range of internal audit activities from initial planning through...Temporary workWork experience placementLocal areaFlexible hours- ...As an Internal Auditor you will be responsible for supporting internal audits across 70+ business units within the organization. Under the direction of Audit Leads... ...communicate observations and recommendations to management. The Internal Auditor plays a key role in...Local area
- ...individuals to join our ACARE culture! The Internal Auditor is responsible for evaluating... ...controls, operational efficiency, risk management processes, and governance procedures. This... ...corporate governance through detailed audits and actionable recommendations. Essential...Work at officeLocal areaWork from home
- ...evaluate the design, implementation, and operating effectiveness of internal controls over financial reporting for in-scope business... ...responsibilities may include executing risk-based operational audits and advisory engagements, including: Contributing to audit planning...Work at office
- ...Barnes & Noble is looking for a Senior Internal Auditor to enhance the effectiveness of internal controls and manage business processes. This role involves auditing, risk assessment, and collaboration with teams to ensure compliance. The ideal candidate has 3-5 years of...Full timeWork at officeRemote work
- ...A dynamic media and internet company located in New York is searching for an Internal Audit Senior to lead internal audit reviews with a focus on Sarbanes-Oxley compliance. This position is responsible for executing audits, evaluating internal controls, and supporting...
$100k - $125k
...Senior Internal Auditor page is loaded## Senior Internal Auditorlocations: New York, NYtime... ...will report to the Director of Internal Audit. Our Internal Audit Department enhances... ...a valuable business partner to senior management by providing quality assurance service and...Work at officeFlexible hours- ...Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year. In this role, you'll collaborate closely with our Tech, Operations, and Accounting...Hourly payFull timeTemporary workPart timeWork at officeLocal area
- ...Job Description Within our Internal Audit Department, results‑driven professionals work as a tight‑knit team to evaluate and contribute to the effectiveness of risk management, control and governance processes throughout our organization. By identifying procedural issues...
- ...Job Description Warby Parker is looking for a skilled IT Audit Manager to help us execute our internal controls strategy and ensure that controls are operating consistently and effectively throughout the year. In this role, you'll collaborate closely with our Tech...Hourly payFull timeTemporary workPart timeWork at officeLocal area
$126.5k - $166.3k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...your clients?If yes, consider joining Baker Tilly (BT) as a Tax Manager in the Real Estate sector in New York! - This is a great opportunity...Local areaWorldwide$125k - $191k
...to pursue their ambitions. Position Profile A Real Estate Tax Manager provides federal tax compliance and planning services to Weaver... ...Additional in‑house CPE and learning opportunities are offered via the internal Learning & Development department. Leadership Development...Flexible hours- ...exceptional service to our people, customers, and our communities. Audit and assurance services are provided by Elliott Davis, LLC (doing... ...licensed CPA firm. Job Summary We are looking for a Tax Senior Manager to join our Real Estate Practice. This candidate will consult on...Local areaFlexible hours
$95.4k - $180.4k
...are just buying their first building. We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real estate... ...in accordance with ASC 740's Experience in dealing with international tax matters a plus At RSM, we offer a competitive...Work experience placementInternshipLocal area$100k - $150k
...top to bottom - we give you the tools you need to succeed and the autonomy to reach your goals. EisnerAmper is seeking a manager to expand our Real Estate Tax practice. Our Real Estate Tax practice serves a wide range of clients with specific needs including real...Work at officeLocal area- ...seeking a qualified professional to join our team in a challenging and rewarding role. The successful candidate will be responsible for managing various aspects of tax compliance and client relations within the real estate sector. Responsibilities Prepare tax...Hourly pay
$120k - $150k
...& Team We are seeking a Senior IT Auditor to join our Group Internal Audit team. Reporting to the Director of Internal Controls and Audits... ...of key IT controls, including logical access, change management, and computer operations. Provide internal controls guidance...Full timeTemporary workWork at officeRemote workWorldwide- ...external auditors to support a strong risk management and control environment.... ...scoping and risk assessment analysis of SOX audit planning. Leads SOX end-to-end walk-throughs... ...standard operating procedures to support internal controls documentation. Supports project...
$100k - $150k
...of one of the largest and fastest growing accounting and advisory firms in the industry ~ You will have the flexibility to manage your days in support of our commitment to work/life balance ~ You will join a culture that has received multiple top "...Work at officeLocal area- ...Remote Pay Range: $65/HR W2 What’s the Job? Plan and perform IT audits, including risk assessments, scoping, walkthroughs, and... ...controls. Conduct audits of areas such as cybersecurity, access management, data protection, change management, and system development. Identify...Weekly payTemporary workRemote workFlexible hours
$105k - $154k
Datadog’s Internal Audit team is focused on enhancing and protecting Datadog’s organizational value by providing risk-based and objective... ...help identify and mitigate risk and provide recommendations to management. We are looking for a Senior IT Auditor to support Internal...$100k - $115k
Title: Senior Internal Auditor Category: Accounting & Finance Employment Type: Full-Time Location... ...the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role...Full timeWork at officeLocal areaRemote workNight shift$126.5k - $166.3k
...Tax Manager - Real EstateSkip to main contentWe use cookies to enable necessary site functionality, to provide the best possible user... ...as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business advisory...Local areaWorldwide
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