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
