Internal Audit Manager
abacus groupNew York, NY
Internal Audit Manager
abacus groupNew York, NY
today
Industries
Corporate, Subsidiary, and Regional Managing OfficesOther Management Consulting ServicesAdministrative Management and General Management Consulting ServicesAbout the role
Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.
Responsibilities:
- Support and execute audit procedures under the guidance of an audit team lead, following internal audit methodology
- Participate in audit scoping, risk assessment, and planning, including pre-fieldwork review of documents and data
- Assist audit team leads throughout the audit lifecycle, from preparation to execution
- Conduct audits in assigned areas, applying knowledge of existing processes and learning new areas as needed
- Interview and collaborate with process owners to understand workflows, controls, and operational risks
- Perform fact-finding, causal analysis, and develop audit findings with practical recommendations
- Document key controls, audit results, and supporting workpapers for audit reports
- Present audit findings and improvement measures clearly, both verbally and in writing
- Follow up on audit recommendations to assess remediation efforts and ensure effectiveness
- Build and maintain positive working relationships with stakeholders and audit colleagues across global entities
Requirements:
- Bachelor's degree in accounting, finance, or related field 5+ years of auditing experience
- Big 4 public accounting experience is a plus
- Industrial or business operational experience
- Large company experience is a plus
- Strong analytical and communication skills, both written and oral
- Ability to develop and maintain effective working relationships
- Strong organizational skills to plan, execute actions with clear steps and timelines
- Spanish language skills is a plus
- Professional designation (CPA, CISA, CIA) is a plus
- Job ID #47839 Tagged as: Hybrid Remote/Office
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JOB OVERVIEW
Experience level
Senior
Location
New York, NY
Occupation
Accountants and Auditors
Industry
Corporate, Subsidiary, and Regional Managing Offices
Posted
today
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