Internal Audit Manager


Division

Accounting + Finance

Location

New York, New York

Employment Type

Permanent



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A publicly traded financial services firm is looking to hire an internal audit manager in the NYC office!


Compensation : $130000 - $150000
Job ID : 28755

Job Function:

  • Lead and conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory and compliance related controls  
  • Determine internal audit scope and develop detailed audit plans  
  • Conduct follow up audits to monitor progress and remediation of audit findings
  • Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards.    


Job Requirements:

  • Minimum of five to seven years of internal audit related experience
  • Banking/financial services experience a plus  
  • BA degree in Accounting/Finance/Business Management.
  • Public accounting experience, Big 4 preferred  
  • Excellent written, oral and presentation skills
  • Self-starter with strong organizational, planning, time management and problem-solving skills.  
  • Be adaptable and able to meet deadlines on assignments, juggle multiple demands and to work with all types of individuals including executive management.  
  • Ability to work independently and as part of a team.  
  • Advanced computer skills including MS Office and Data Analytics tools  
  • CPA and/or Certified Internal Auditor (CIA)     
  • AML/CTF compliance and or other regulatory compliance experience  
  • IT audit experience is a nice to have
  • SQL query/data analytics knowledge is a plus

 

Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

 

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28755