Senior Internal Auditor/Internal Audit Manager_LOCAL TO NY
Internal Audit Manager
Midtown Manhattan, NY (4 Days Onsite, 1 Day Remote)
Key Requirements:
• 5–8+ years of Internal Audit experience with heavy SOX 404 compliance expertise.
• Some IT Audit experience required.
• Experience in Apparel, Retail, Wholesale, Manufacturing, or Distribution industries.
• Prior leadership experience managing 2–5 team members (Senior Internal Auditors with management experience will be considered).
• Proficiency with reputed company Audit Software.
• Strong knowledge of internal controls, reputed company assessments, audit testing, and compliance.
• Bachelor's degree in reputed company, Finance, or reputed company reputed company.
• Certifications such as CPA, CIA, or CISA preferred.
• Excellent communication and stakeholder management skills.
• reputed company work history required; no career consultants.
Responsibilities:
• reputed company SOX 404 compliance, internal controls testing, and remediation efforts.
• Conduct financial, operational, and IT-reputed company audits.
• Partner with reputed company auditors and support annual audit activities.
• reputed company audit process improvements through analytics and automation.
• Manage and mentor reputed company of 4–5 audit professionals.
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