Lead Internal Audit & Controls Manager

Vaco by Highspring; New York (NY); On-site; USD 70,000 - 90,000; Full time

Job summary

A leading audit firm in New York City is seeking an experienced auditor to lead and execute financial, operational, and compliance audits. The role involves developing internal auditing processes and supervising independent audits. Candidates must possess a degree in accounting or finance, extensive auditing experience, and excellent communication skills. This position offers a dynamic environment with opportunities for professional growth.

Qualifications

• Extensive experience in auditing.
• Solid knowledge of regulations and guidelines.
• Record of success in internal and external audits.

Responsibilities

• Lead and execute financial, operational, and compliance audits.
• Develop and implement internal auditing processes, policies, and procedures.
• Supervise and conduct independent audits.
• Prepare analyses for departments.
• Conduct investigations on irregularities and errors.
• Draft recommendations on corrective measures.
• Advise executives.
• Evaluate the adequacy of the company's system of internal controls.

Skills

Excellent communication skills

Strong time management skills

Education

Degree in accounting or finance

Job description

A leading audit firm in New York City is seeking an experienced auditor to lead and execute financial, operational, and compliance audits. The role involves developing internal auditing processes and supervising independent audits. Candidates must possess a degree in accounting or finance, extensive auditing experience, and excellent communication skills. This position offers a dynamic environment with opportunities for professional growth.