Internal Audit Manager at New York

A Fortune 500 company is looking for an Internal Audit Manager in New York, NY to lead or conduct audit engagements of diverse and complex business units.

Roles:

• Design and execute internal controls testing for moderately complex operations with some integrated components


• Provide key input into the development of the annual audit plan


• Examines records, reports, operating practices, and documentation to ensure compliance with established internal control procedures


• Compares items to documentation to verify assets and liabilities


• Documents audit tests and findings


• Maintains internal control systems by updating audit programs and questionnaires and recommending new policies and procedures

Internal Audit Manager Qualifications:

• Bachelors degree


• Professional certification such as CIA, CPA, CFIRS


• 5 years of experience in retail and/or commercial banking or other financial services internal or external audit, risk management, or other related field


• 2 years of experience in leading audits and performing in the role of auditor-in-charge

Preferred Qualifications:

• Trust, asset management and broker dealer audit experience is a significant plus

Country: USA, State: New York, City: New York, Company: Kforce Inc.