Internal Audit Manager
Green Key Resources
Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000018339Salary Type AnnuallyIndustry Apparel & Fashion;Consumer Products;Distribution;ManufacturingSelling Points Lead impactful audit initiatives ensuring compliance and operational excellence. Drive automation and analytics to streamline audit processes. Enhance organizational integrity through innovative risk management strategies.Job DescriptionInternal Audit Manager OverviewLead the internal audit function, ensuring compliance and operational excellence across financial and IT domains.Develop and implement robust control systems to optimize efficiency and mitigate risks effectively.Collaborate with cross-functional teams to enhance audit outcomes and drive organizational integrity.Identify opportunities for automation and analytics to streamline audit processes and reporting.Prepare comprehensive risk assessments and control matrices to support strategic decision-making.Provide mentorship and training to staff, fostering a culture of compliance and continuous improvement.Ensure adherence to industry standards, including COSO Integrated Control Framework and SOX compliance.Contribute to strategic planning and reporting for audit committees and senior management.Internal Audit Manager Key Responsibilities & DutiesPlan and execute comprehensive audits, including SOX compliance, operational, and IT audits.Evaluate and document financial and operational procedures to ensure effectiveness and compliance.Develop detailed audit documentation, including narratives, matrices, and test plans.Conduct risk assessments and recommend actionable improvements to mitigate identified risks.Collaborate with external auditors to facilitate seamless annual audit processes.Support governance and compliance initiatives, ensuring adherence to policies and regulations.Lead investigative projects to address compliance and operational challenges effectively.Provide strategic insights to enhance organizational efficiency and financial integrity.Internal Audit Manager Job RequirementsBachelor’s degree in Accounting, Finance, or a related field is required.Minimum of 5 years of experience in internal audit or related roles; 10 years preferred.Proficiency in Microsoft Office and analytical tools; experience with audit software is advantageous.Certifications such as CIA, CISA, or CPA are highly desirable.Strong analytical, problem-solving, and critical thinking skills are essential.Excellent communication skills, both written and verbal, to engage stakeholders effectively.Ability to manage multiple priorities and work collaboratively in a hybrid environment.Knowledge of COSO Integrated Control Framework and SOX compliance requirements.
- 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$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- ...;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
$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, NY2 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, NY1 day 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$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...- 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
$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$90k - $110k
...Excellence, and Advance with Innovation. The Internal Auditor is responsible for planning, coordination and completion of internal audits and Sarbanes-Oxley 404 requirements. You... ...reports for review by the Internal Audit Manager, performing special projects and ad hoc...Temporary workLocal areaRemote work$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 - $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$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$160k - $235k
Our client is a public accounting firm. They seek a Tax Senior Manager, Real Estate, to join their Manhattan, NY office.ResponsibilitiesLead... ...memoranda and provide authoritative guidance to clients and internal teamsAdvise clients on advanced tax planning opportunities,...Work at officeLocal areaRemote work$133.1k - $295.67k
...implement a structure; act as the first point of contact for internal and external clientsAbility to balance and lead multiple engagements... ...client serviceOversee engagement process and other risk management activities; lead teams of tax professionals/assistants working...Local area$200k - $250k
Our client is a public accounting firm. They seek a Tax Senior Manager to join their Manhattan, NY office.ResponsibilitiesServe as the main point of contact for clients, fostering strong working relationships and clear communication channelsConduct final-level review of...Work at officeLocal areaRemote work$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- ...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, NY1 day ago $100k - $150k
...love from 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...Full timeWork at officeLocal area$147.4k - $336.8k
...range of clients from our most venerable institutions to dynamic new entrants across Banking and Capital Markets, Wealth and Asset Management, Insurance, and Real Estate, Hospitality and Construction. Our purpose is to help build a financial services industry in which...Summer holidayFlexible hours$100.35k - $205k
...If you answered yes to any of these questions you should consider a career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in accounting and taxation to provide compliance and consulting services...Work at officeLocal areaWorldwide2 days per week3 days per week$80k - $150k
What You'll DoAs a Real Estate Tax Manager, you’ll lead the delivery of tax compliance and advisory services to real estate investors,... ...planning initiatives while partnering closely with clients and internal teams.You’ll take ownership of managing client relationships, coordinating...Full timeContract workWork at officeLocal area$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$148.75k - $201.25k
DescriptionA Kforce client, a premier, well respected New York City based CPA firm is seeking a Senior Tax Manager - Estate and Trusts.Summary:You will work with outstanding clients in all aspects of tax compliance and planning as it relates to estates and trusts. This...$140k - $180k
Our client is a public accounting firm. They seek a Tax Manager, Real Estate to join their Manhattan, NY office.ResponsibilitiesManage... ...technical memoranda and provide recommendations to clients and internal teamsAdvise clients on tax planning opportunities, entity structuring...Work at officeLocal areaRemote work
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