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Internal Audit Manager (Remote Opportunity)

  • Location:

    New York

  • Sector:

  • Job type:

    Permanent

  • Job ref:

    AD1603202

Company: Fortune 100 Manufacturing company that offers growth and mobility into other areas of finance and the business.   

Responsibilities:

  • Be the lead on all audits (financial, operational, risk-based) with 2-5 staff reporting into you on any given project

  • Assess USG contract accounting, business systems, and regulatory risk resulting in the preparation and execution of specific audit programs

  • Identify internal control weaknesses and opportunities for improvement

  • Assist with SOX testing (10% of annual work)

  • Prepare clear, concise audit reports as well as present them to senior management with recommendations

Education / Certifications: 

  • Bachelor’s Degree in Finance, Accounting or related business disciplines

  • CPA, MBA will be considered a strong plus, however not required

Experience / Qualifications:

  • 6 to 8 years of experience in Big 4 or Top 10 Public Accounting, with either industry internal audit experience in manufacturing/CPG or manufacturing clients.

  • Domestic and/or international travel will average 20-25% of work time, and so applicants must be willing to commit to this travel schedule. 

  • Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business and can easily manage a co-source relationship with third party audit firm when applicable.

  • Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.

  • Extensive knowledge/experience in project management, strong analytical/problem solving and organizational skills.

  • Strong oral and written communication skill and proven presentation skills.

  • Proactive and results driven.

Please submit your CV for further details.