Activ8 Recruitment & Solutions · 5 days ago
Internal Audit Manager / Sr. Internal Auditor - Trading Company (35131)
NYC Metro Area
Full-time
Onsite
Mid, Senior Level
$100K/yr - $140K/yr
5+ years expActiv8 Recruitment & Solutions is an International Trading Company looking for an Internal Audit Manager / Sr. Internal Auditor in New York, NY. The role involves performing audit procedures, conducting risk assessments, and providing recommendations for process improvements based on audit findings.
Human ResourcesRecruitingStaffing Agency
Responsibilities
Under the guide and support of an audit team lead, perform audit procedures relative to the assigned audits in accordance with the Internal Audit Department's methodology
Participate in the scoping, risk assessment, and planning of internal audit activity
Conduct audits in assigned scopes of knowledgeable and experienced areas, and new areas with the guide and direction of the audit team lead
Conduct meetings/walkthroughs with process owners of assigned audit areas to gain an understanding of the respective processes and the controls governing the assigned audit
Reach conclusions and provide recommendations for process owns of the auditees in a clear and logical manner, both orally and in writing
Present reports of findings and analysis, identify and recommend improvements both orally and in writing
Document key controls and audit results in audit reports and work papers, and work with the audit team lead in completing the audit reports
Perform periodic follow-up on audit findings and recommendations to evaluate the adequacy of remediation efforts
Develop and maintain positive working relationships with process owners and stakeholders
Performs other related duties as assigned
Qualification
Required
Bachelor Degree in Accounting, Finance, or business major
At least 5 years' experience related to experience
Strong analytical skills
Excellent communication skills
Problem-solving skills
Preferred
Professional designation (e.g., CPA, CISA, CIA) is preferred
Big 4 accounting background is a plus
While performing the duties of this job you may be required to intermittently sit, stand, walk, lift at least 20 pounds, reach with hands and arms, stoop, kneel, crouch, bend at the waist, talk and hear
You may also be required to use close vision, distance vision, color vision, depth perception, and peripheral vision
Company
Activ8 Recruitment & Solutions
Career Management
51-200 employees
Funding
Current Stage
Growth StageRecent News
Australian Financial Review
2023-11-29
Company data provided by crunchbase