Internal Audit Manager
Green Key Resources
Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type On SiteJob Reference 0000018468Salary Type AnnuallyIndustry Asset Management;Investment ManagementSelling Points Lead impactful audit initiatives in a dynamic financial services environment. Collaborate with global teams to enhance compliance and operational efficiency. Foster professional growth and contribute to organizational success.Job DescriptionOverviewLead internal audit initiatives within a dynamic financial services firm, ensuring compliance and operational excellence.Collaborate with cross-functional teams to identify risks and implement effective controls.Drive the development of audit strategies to enhance organizational efficiency and regulatory adherence.Mentor audit staff, fostering professional growth and technical expertise.Engage with senior leadership to present audit findings and recommend actionable improvements.Ensure adherence to professional standards and organizational policies in all audit activities.Contribute to Audit Committee materials, summarizing audit results and tracking remediation efforts.Participate in a collaborative environment, driving impactful audit initiatives and organizational success.Key Responsibilities & DutiesPlan and execute comprehensive audit engagements, including risk assessments and scope definition.Develop tailored audit programs addressing key operational and compliance risks.Perform detailed fieldwork activities, gathering evidence and evaluating process effectiveness.Identify control deficiencies and recommend practical, actionable solutions for improvement.Draft clear and comprehensive audit reports, articulating findings and recommendations.Validate remediation efforts, ensuring effective resolution of identified issues.Provide coaching and performance feedback to audit staff, enhancing team capabilities.Build and maintain strong relationships with stakeholders to facilitate effective communication and collaboration.Job RequirementsBachelor’s degree in accounting, finance, or a related field is required.Minimum of 4 years of experience in audit, compliance, risk, or internal controls.CPA, CFA, or CIA certifications are preferred and highly valued.Strong understanding of business risks, controls, and audit methodologies.Experience in financial services or asset management is advantageous.Proficiency in Microsoft Office and familiarity with data analysis tools.Excellent analytical, problem-solving, and communication skills.Ability to multitask and thrive in a fast-paced, dynamic environment.
- As one of the world’s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get... ..., explore your potential at InvescoThe DepartmentThe Invesco Internal Audit function provides independent assurance, advisory, and investigative...SuggestedFor contractorsFlexible hours
$130k - $160k
Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.ResponsibilitiesSupport and execute audit procedures under the guidance of an audit team lead, following internal audit methodologyParticipate in...SuggestedWork at officeRemote work- ...;ManufacturingSelling Points Lead impactful audit initiatives ensuring compliance and operational... ...integrity through innovative risk management strategies.Job DescriptionInternal Audit Manager OverviewLead the internal audit function, ensuring compliance and operational...SuggestedWork at office
$133.8k - $179.6k
...at Andersen, and together, let's write the story of your success!The RoleWe are seeking a knowledgeable and collaborative Internal Audit Manager to join Andersen’s Internal Audit team focusing on financial, operational, and compliance audits to strengthen governance and...SuggestedFull timeH1bLocal areaWork visa$120k - $140k
...exposure to diverse businesses. Job Description Brookfield Internal Audit (IA) is an independent, objective assurance and advisory... ...growth-oriented environment. Responsibilities The Manager is responsible for supervising or executing audit and advisory...SuggestedTemporary workWork at officeLocal areaBrookfield Asset Management
New York, NY4 days ago- ...A leading global investment and asset management organization is seeking an Internal Audit Manager to support its enterprise audit and SOX compliance programs. This role will focus on evaluating internal controls, executing operational and compliance audits, managing...
Madison-Davis, LLC
New York, NY3 days ago $123.62k - $257.64k
...your responsibilities Own SOX compliance. Manage end-to-end SOX compliance implementation... ...business processes and IT systems. Lead internal control evaluations. Test and assess... ...to resolution. Drive the annual internal audit plan. Develop and own internal audit programs...Permanent employmentFull timeContract workWork at officeRemote workRelocation packageFlexible hours$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...Local 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- Team Introduction:The Internal Audit team plans and executes audit projects in accordance with the audit plan and risk assessments, evaluating... ...are seeking a self-motivated candidate with strong project management and audit execution skills, and effective communication and...Immediate start
$90k - $110k
Are you looking for an impactful internal audit opportunity with a dynamic global organization in Westchester? Our client, a well-established... ...visible role offers significant interaction with senior management, opportunities to lead audit engagements, mentor junior staff...$80k - $95k
...DescriptionFORTUNE 500 COMPANYJob DescriptionAudit Senior needed to join the team and be based in New York City.-The Audit Senior plays a key role in helping the manager shape and focus the audit around the identified risks as well as executing the audit and assisting in...Local area$108k - $154.5k
...responsibilities for the First Line of Defense Non-Financial Risk audit team.The Internal Audit Division (IAD) drives attention and resources to... ...Stanley’s system of internal control, including risk management and governance systems and processes. IAD serves as an objective...Temporary workWork at office$150k - $175k
...role offering the opportunity to help shape the future of the IT Audit function, work closely with senior leadership, and drive the... ...skills and a hands-on, proactive approach to audit. The VP, IT Audit Manager, will perform audits with a focus on all aspects of technology,...$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit/Controls - Manager, you will play a pivotal role in delivering end-to-end internal audit services to clients across various industries. Within our Risk Consulting practice,...Full timeH1b$100k - $125k
...creativity. Greystone is looking for a Senior Internal Auditor who will report to the Director of Internal Audit. Our Internal Audit Department enhances... ...and acts as a valuable business partner to senior management by providing quality assurance service and value...Work at officeFlexible hoursGreystone
New York, NY5 days ago- ...Senior Internal Auditor Locations: Salt Lake City, UT | Dallas, TX | New York,... ...Senior Internal Auditor to support ongoing audit and risk initiatives within a global... ...controls, governance structures, and risk management practices across multiple banking functions...Full timeContract work
Artius Solutions
New York, NY2 days ago $100k - $120k
...responsible for independently leading and executing risk-based internal audit assignments across operational, financial, regulatory... ...with minimal supervision while serving as a trusted advisor to management on risk management, governance, regulatory compliance, technology...Work experience placementWork at officeRemote workVisa sponsorshipWork visaAmalgamated Bank of NY
New York, NY3 days ago- ...Internal Audit, Internal Controls, Sarbanes-Oxley (SOX) Location: NYC Metro Area, New York, NY, 10019, United States Industry: Management Consulting, Accounting Employee Type: Full-Time Required Degree: 4 Year Degree Travel: 5% Manage Others: No Minimum...Full time
DLA Inc
New York, NY2 days ago - ...Senior Internal Auditor #1. BS Accounting, Preference - Progress towards CPA or CIA certification. #2. Experience Preferred: Minimum Five years (5) auditing/accounting Responsibilities of the Senior Internal Auditor : The Senior Internal Auditor...Temporary workWork at officeRemote workMonday to Friday1 day per week
Exaways Corporation
New York, NY1 day ago - ...Senior Internal Auditor, Risk and Analytics On a mission to unleash the power of content... ...Staff, Risk & Analytics, Internal Audit supports the delivery of data‑driven insights... ..., T&E audits, production audits, and management-requested reviews. There may also be additional...
Paramount Global Services
New York, NY3 days ago $100k - $110k
...are currently looking for a Senior IT Auditor to support our Internal Audit team. The job will include IT audit, reviews of application implementations... ...operating systems for quarterly SOX testing, and coordinate management deliverablesReview management’s control testing and...Full time$80k - $100k
...Senior Internal Auditor Headquartered in New York City, located in the heart of Midtown... ...strategic planning, operations, revenue management, communications, sales, development,... ...Sarbanes-Oxley (SOX) compliance, operational audits, and advisory engagements that...Work at officeHome officeFlexible hoursLoews Hotels
New York, NY5 days ago$100k - $115k
...Job Summary The Senior Internal Auditor supports the execution of risk-based internal audits and advisory projects to evaluate the effectiveness of internal controls, risk management, and business processes. This role partners with cross-functional teams to identify...Work at officeLocal areaNight shiftBarnes & Noble
New York, NY1 day ago- ...Internal Auditor New york,NY(Hybrid) Contract Wealth Management Internal Audit role focused on Regulatory Reporting business requires a candidate to act as the "third line of defense," independently assessing the firm's internal control structure...Contract work
PROLIM Corporation
New York, NY3 days ago $90k - $105k
...steel and other products, and developing and managing real estate. SCOA is the largest... ...additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target... ...assisting in the planning and development of the audit, conducting fieldwork and developing...Work at officeVisa sponsorshipFree visaSumitomo Corporation of America
New York, NY4 days ago$100k - $130k
...NY office.ResponsibilitiesLead information systems audits, technology risk assessments, and internal consulting engagements in accordance with audit standards... ...audit reports, present findings to management, and build strong relationships with Technology leadership...Work at officeRemote work$132.7k - $303.2k
...entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our... ...services to meet deadlines for client deliverables, developing internal team members, and managing the functional efforts of such tax...Work experience placementSummer holidayFlexible hours$110k - $210k
...defer the payment of taxes. Their comprehensive understanding of international, US federal, state, and local regulations, counting our... ...International and Private Client services. As a Trust and Estate Tax Manager based out any of our office locations, you'll work alongside...Full timeWork at officeLocal areaRemote work$95.4k - $180.4k
...who are just buying their first building. We are seeking a Tax Manager for our Real Estate group. We serve a broad array of real... ...taxes in accordance with ASC 740’s Experience in dealing with international tax matters a plus At RSM, we offer a competitive benefits and...Full timeWork experience placementInternshipLocal area
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