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.
$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$140k - $212.78k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and... ...If yes, consider joining Baker Tilly (BT) as an Internal Audit & Risk Manager! Our Risk Advisory practice provides a full spectrum of services...SuggestedFull timeWork experience placementLocal areaWorldwide$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...SuggestedFlexible hours$120k - $140k
...and exposure to diverse businesses. Job Description Brookfield Internal Audit (IA) is an independent, objective assurance and advisory... ...-paced and growth-oriented environment. Responsibilities The Manager is responsible for supervising or executing audit and advisory...SuggestedTemporary workWork at officeLocal area$204.28k
...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...SuggestedWork at officeRemote workRelocation packageFlexible hours- 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 SOX...
$138k - $172.5k
As a member of Grant Thornton’s Cybersecurity Internal Audit (IA Cybersecurity) team, you will have the opportunity to collaborate with our... ...and regulatory frameworks.As an IA Cybersecurity Risk Manager, you will get the opportunity to contribute to our clients' business...InternshipSeasonal workWork at officeLocal areaFlexible hours3 days per week$136k - $170k
...environment where all team members belong and have the opportunity to thrive. We’re looking for a proactive, collaborative Manager of Internal Audit to help execute our internal audit program and support Lyft’s governance, risk management, and compliance efforts. This...Hourly payFull timeWork at officeLocal area3 days per weekLyft
New York, NY1 day ago$155k - $410k
...ControlsManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Internal Audit/SOX - Director, you will lead the charge in providing... ...internal audit functions, co-sourcing, outsourcing, and managed services, leveraging AI and other risk technologies to...Full timeH1b$133.1k - $295.67k
...implement a structure; act as the first point of contact for internal and external clients Ability to balance and lead multiple engagements... ...client service Oversee engagement process and other risk management activities; lead teams of tax professionals/assistants working...Full timeLocal areaKPMG
New York, NYa month ago- ...and what we stand for as a firm. KPMG is currently seeking a Manager to join our Business Tax Services practice. Responsibilities... ...of varying size and scope and act as the point of contact for internal and external clients Build and manage client relationships and...Full timeLocal area
KPMG
New York, NY4 days ago $115k - $140k
...Description Sompo has a unique opportunity for a Senior IT Auditor to join our Global IT Internal Audit team. This role will work with our US Senior IT Audit Manager, the successful candidate will perform and oversee IT Internal Audits and IT SOX work across...Full timeWork at officeFlexible hoursSompo International Holdings Ltd
New York, NY4 days ago- About the Team:Internal Audit is a global function responsible for providing independent assurance and evaluating the company's risk management, governance and internal control processes to determine if they are designed and operating effectively. The Internal Audit team...
- 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$108k - $154.5k
Morgan Stanley is seeking an experienced Audit Professional to join the Audit Practices Group (APG) as a Director within the Internal Audit Department. APG is responsible for... ...system of internal control, including risk management and governance systems and processes. IAD...Temporary workWork at office$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- Confidential is seeking a Senior Internal Audit Manager to partner with Internal Audit leadership in assessing governance, risk management, and control effectiveness across capital markets and related financial services operations. The role leads risk-based audits, develops...
$99k - $232k
...ApplicableSpecialismBusiness ControlsManagement LevelManagerJob Description & SummaryThe OpportunityAs an IT Audit Controls/SOX Manager, you will play a pivotal role in delivering comprehensive internal audit services across various industries. Within our Risk & Regulatory practice, you...Full timeH1b$119k - $299.93k
...& SummaryThe OpportunityAs a Digital Assurance & Transparency - IT Audit Senior Manager, you will play a pivotal role in providing independent and objective assessments of financial statements, internal controls, and other critical information, enhancing their credibility...Full timeH1b- ...examiners and review third‑party vendor usage to ensure compliance with firm policies and regulatory requirements.The role requires a Bachelor’s degree with 3+ years in financial services compliance or risk management and may prefer information security#J-18808-Ljbffr
$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$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$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
...and that’s why there’s nowhere like RSM.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 benefits and...Full timeWork experience placementInternshipLocal area$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$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$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- ...strongly preferred over backgrounds primarily focused on public REITs, institutional real estate private equity funds, or investment management structures.What it Means to Work for EisnerAmper: You will get to be part of one of the largest and fastest growing accounting...Full timeLocal 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
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