Internal Audit Manager
Invesco
As one of the world’s leading asset managers, we are solely dedicated to delivering an investment experience that helps people get more out of life. If you're looking for challenging work, smart colleagues, and a global employer with a social conscience, explore your potential at InvescoThe DepartmentThe Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. While partnering closely with business leaders, the department focuses on the most critical risks and issues facing the organization and delivers strategic, innovative, and data-driven results. The department strives to be valued business advisors that provide meaningful solutions and insights. Our team continuously seeks opportunities to improve our methodology by leveraging technology, data, agile principles, and creative solutions to maximize value to the organization.As an Audit Manager, you will collaborate with an extremely talented global team and other data practitioners and have exciting opportunities to learn about investments and capital markets and all Invesco products and business processes such as Investments, Trading, Technology, Compliance, and Finance.Your RoleThe Audit Manager will report to the Director of Internal Audit and will coordinate execution of the audit plan for their area of responsibility, as defined by the Director. This role will perform portions of the audit work, supervise and review work performed by any staff auditors or third-party contractors and present audit results and recommendations to management.You will be responsible for:Coordinating analysis of risk in areas of assigned audit responsibility and preparing proposed internal audit plans based on the results of the risk analysis.Scheduling planned audits and coordinating planning for specific audits.Preparing audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing.Performing audit work and supervising the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies and managing the completion of the audit within the given timeframe.Exercising individual judgment, initiative, and critical thinking in selecting emphasis for coverage within an audit and determining and locating sources of information.Preparing audit results and conduct entry/exit meetings to acquire management concurrence and responses.Preparing audit reports and clearing those reports with auditees prior to issuance.Performing follow-up on previously identified audit findings and management’s action plans.Keeping senior management informed of audit activities.Assisting in training and development of team members by providing on the job coaching, delivering constructive and motivating feedback, and participation in the performance management process.Performing other duties and special projects as assigned by the Regional Director or Director.Actively contributing to developing a culture of risk and control awareness throughout the organization.The experience you bring:Minimum 5 to 7 years of experience in internal audit; Previous experience in audit-related, risk management and/or compliance roles would also be considered.Equivalent relevant experience in the investment management industry may be substituted for direct audit experience.Experience within the asset management or securities industries, with expertise in investment products (equities, fixed income, alternatives), portfolio management, trading and investment operations and finance.Excellent knowledge of general controls.Bachelor’s Degree or equivalent in Accounting, Finance, or other related discipline preferred.Auditing or accounting coursework preferred.Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or to have substantially completed the requirements for such a designation while actively pursuing completion of such designation preferred.Potential for limited domestic and international travel.What’s in it for you?Our people are at the very core of our success. Invesco employees get more out of life through our comprehensive compensation and benefit offerings including:Flexible time off and opportunities for a flexible work schedule401(K) matching of 100% up to the first 6% with additional supplemental contributionHealth & wellbeing benefitsParental Leave benefitsEmployee stock purchase planThe above information on this description has been designed to indicate the general nature and level of work performed by employees within this role. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job. The job holder may be required to perform other duties as deemed appropriate by their manager from time to time.Invesco's culture of inclusivity and its commitment to diversity in the workplace are demonstrated through our people practices. We are proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, gender, gender identity, sexual orientation, marital status, national origin, citizenship status, disability, age, or veteran status. Our equal opportunity employment efforts comply with all applicable U.S. state and federal laws governing non-discrimination in employment.Brand: NoJob ID: 29057_HoustonEmployment Type: FullTimeJob Area: Legal, Compliance & AuditFunction: Legal GeneralIndustry: Investment Banking/Securities Dealing
$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 area- ...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...Suggested
$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
$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$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
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Audit Manager. Be the first to apply!
- internal audit manager New York, NY
- internal audit supervisor New York, NY
- internal audit associate New York, NY
- director internal audit New York, NY
- senior internal audit New York, NY
- internal audit analyst New York, NY
- vp internal audit New York, NY
- internal audit consultant New York, NY
- vice president internal audit New York, NY
- internal audit manager

