Current Positions

Manager, Internal Audit (60218)

Our client is a retail company. They are searching for a Manager, Internal Audit to join their Long Island City, Queens office. 

Responsibilities

  • Contribute to the annual risk assessment to develop ongoing audit plans
  • Develop the comprehensive risk-based internal audit methodology
  • Plan and execute operational, IT, and financial internal audit reviews 
  • Draft audit reports and submit to the VP for final review before issuance
  • Assess and review internal controls as part of Sarbanes-Oxley compliance
  • Build strong relationships with all key stakeholders and external auditors
  • Uphold high levels of ethical awareness and conduct across the company
  • Assist with on-boarding and training/development for Internal Auditors
  • Complete other tasks or special projects when assigned by management

Requirements

  • 5-10 years of finance controls experience
  • Private or combo accounting background
  • Relevant industry experience preferred
  • Experience in a managerial role preferred
  • CPA/CIA strongly preferred
  • Limited travel (domestic, Canada, and Mexico)
 

Industry

Retail

Term

Permanent

Base Salary

$95-150K

Bonus Eligible

Yes

Location

New York City, NY


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