Internal Audit Manager

Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.

• 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 work papers 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

• 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  #47839

Tagged as:
Hybrid Remote/Office