Job Overview – Internal Audit Manager:
Our client is seeking an experienced Internal Audit Manager to join their team in New York City. This hybrid role is responsible for analyzing and evaluating operating processes and procedures to provide assurance and consultation services. The Internal Audit Manager will conduct meetings and interviews with department leaders, create formal presentations, and complete internal control testing.
Location: New York, NY (Hybrid)
Compensation: $110,000 – $135,000/year + bonus
Schedule: 9:00 AM to 5:00 PM, Monday to Friday
Responsibilities as the Internal Audit Manager:
- Internal Control Testing: Develop and execute test plans for internal controls over financial reporting required under SOX.
- Integrated Audits: Conduct and document audits addressing financial, IT, and operational risks.
- Procedure Evaluation: Examine records and evaluate procedures to determine the effectiveness of financial controls.
- Documentation: Create and maintain documentation including process narratives, flowcharts, risk and control matrices, and testing workpapers.
- Compliance Testing: Test accounting, IT, and operational procedures to verify compliance with laws, procedures, and policies.
- Reporting: Prepare findings and recommendations for improvement in reports to management.
- Audit Assistance: Provide audit assistance to co-sourced and independent auditors for quarterly reviews and annual audits.
- COSO Framework: Assist in the implementation and ongoing compliance.
Qualifications for the Internal Audit Manager:
- Education: Bachelor’s degree in accounting, finance, or IT.
- Experience: 4+ years of related experience in financial and IT controls testing.
- Certifications: Professional certification (CIA, CISA, CMA, CPA) preferred.
- Knowledge: Strong knowledge of GAAP, Sarbanes-Oxley, COSO, and IIA standards.
- Technical Skills: Highly proficient with Microsoft Office Professional.
- Skills: Excellent time management, ability to manage multiple priorities, strong team player, and strong written and verbal communication skills.
Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion. #CB