Internal Audit Manager

Abacus Group; New York (NY); Hybrid; USD 90,000 - 130,000; Full time

Job summary

Abacus Group is seeking an Internal Audit Manager for their Manhattan, NY office. The role involves planning, executing, and reporting on audits across multiple business processes with a focus on controls, risk, and remediation.

You will collaborate with process owners, document findings, and ensure timely closure of recommendations. A strong auditing background and professional designations are preferred.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• 5+ years of auditing experience.
• CPA/CISA/CIA certification is a plus.

Responsibilities

• Support and execute audit procedures under supervision following internal audit methodology.
• Participate in scoping, risk assessment, and audit planning activities.
• Assist audit leads from preparation to execution throughout the lifecycle.
• Conduct audits in assigned areas and learn new processes as needed.
• Interview process owners to understand workflows and controls.
• Develop audit findings with practical recommendations and document workpapers.
• Present findings clearly and follow up on remediation effectiveness.
• Maintain positive stakeholder relationships across entities.

Skills

Auditing

Analytical skills

Communication skills

Organizational skills

Stakeholder relations

Spanish language (bonus)

Education

Bachelor’s degree in accounting, finance, or related field

Job description

Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.

Responsibilities

• Support and execute audit procedures under the guidance of an audit team lead, following internal audit methodology
• Participate in audit scoping, risk assessment, and planning, including pre-fieldwork review of documents and data
• Assist audit team leads throughout the audit lifecycle, from preparation to execution
• Conduct audits in assigned areas, applying knowledge of existing processes and learning new areas as needed
• Interview and collaborate with process owners to understand workflows, controls, and operational risks
• Perform fact-finding, causal analysis, and develop audit findings with practical recommendations
• Document key controls, audit results, and supporting workpapers for audit reports
• Present audit findings and improvement measures clearly, both verbally and in writing
• Follow up on audit recommendations to assess remediation efforts and ensure effectiveness
• Build and maintain positive working relationships with stakeholders and audit colleagues across global entities

Requirements

• Bachelor’s degree in accounting, finance, or related field
• 5+ years of auditing experience
• Big 4 public accounting experience is a plus
• Industrial or business operational experience
• Large company experience is a plus
• Strong analytical and communication skills, both written and oral
• Ability to develop and maintain effective working relationships
• Strong organizational skills to plan, execute actions with clear steps and timelines
• Spanish language skills is a plus
• Professional designation (CPA, CISA, CIA) is a plus

Job ID #47839

Tagged as: Hybrid Remote/Office