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Internal Audit Manager

Location: NY / JC Region
Category: Finance & Accounting
Employment Type: Direct Hire
Contact: FADAdNY@addisongroup.com

Are you looking for a growth opportunity for a reputable company with a positive work environment? Our client,  is looking for an Internal Audit Manager to join their team. Please contact us today to discuss this opportunity!

Internal Audit Manager

Job Responsibilities:

  • Internal Audit Manager is responsible for planning and performing financial, operational, IT, and compliance audits.
  • Internal Audit Manager must participate in planning meetings with internal management and the external audit firm to identify areas of concern and emerging trends and to determine scope of reviews/audits.
  • Evaluate and examine accounting policies and procedures/systems in place at the corporate office and business unit sites.
  • Internal Audit Manager is required to understand risks and controls in relation to Sarbanes Oxley (SOX) financial reporting processes, business operations or other areas requiring audit assistance.  Internal Audit Manager must design and develop controls/processes which mitigate risks and/or remediate gaps identified.
  • Examine, analyze and interpret accounting records to detect deficient controls, duplicated effort, fraud, or non-compliance with GAAP, laws, regulations, and management policies.

 

Requirements:

  • Bachelor's degree, preferably in Accounting, Business, or Finance 
  • Internal Audit Manager must possess years of progressive public accounting/audit experience·  CPA and/or CIA
  • Working knowledge of current US GAAP and GAAS
     

Why choose Addison Finance & Accounting?

  • Pay: We negotiate high salaries using US Bureau of Labor Statistics
  • Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
  • Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
  • Connections: You connect directly with hiring managers from renowned organizations
  • Options: You are presented multiple employment options near your home
  • Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation

 

Keywords: CFO, Controller, SOX/Internal Controls/Compliance, Auditor, Tax Professional, Staff Accountant, Senior Accountant, Accounts Payable, Accounts Receivable, Payroll Specialist, Data Entry, Financial Reporting, SEC Reporting, Process Improvement, Management Consulting, CPA, CFA, MBA, Collections, Billing, Accounting & Financial Reporting, Financial Planning, Financial Analysis, Back Office Operations, Banking Operations, Collateral Management, Commercial Credit & Lending, Compliance, Corporate Actions, Credit Analysis, Underwriting, Derivatives, Equity Analyst, Fund/Portfolio Accounting, Government Clearance, International And Domestic Trade Support, Investment Analyst, Performance Analyst , Portfolio Administrator, Portfolio Analyst , Registered Representative , Research Analyst , Retail Banking, Securities Lending, Treasury

 

Other: Financial Planner, Cost Accountant, Portfolio Manager, Finance Manager, Financial Reporting Analyst, International Controller, Financial Analyst, VP Of Finance, Treasurer, Assistant Controller, Bookkeeper, Accounts Payable Clerk, Accounts Receivable Clerk, Mutual Fund Analyst, Credit Analyst, Payroll Clerk, Payroll Manager, Financial Assistant, Director Of Investor Relations, Procurement Specialist, Purchasing Manager, Fixed Asset Accounting, Business Process Reengineering, Risk Management, Value-Added Analysis, SAP, GAAP, Financial Projections, General Ledger, Trial Balance, Financial Statements, Expense Analysis, Tax Reporting, Tax Planning, Payroll, Benefits Administration, Portfolio Management, Cross-Functional Team Leadership, Financial And Strategic Planning, P&L Management, Auditing And Compliance, Operating And Working Capital, Budget Management, Mergers And Acquisitions, Cash-Flow Management, Business Valuations, Data Warehouse Reporting, Audits And Compliance, A/P, A/R, Regulatory Accounting, Microsoft Excel, Bank Reconciliations, Crystal Reports, Hyperion, Spreadsheets.