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 5 days ago
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