A company is looking for a Senior Manager, Internal Audit to oversee its internal audit function and ensure compliance with regulatory requirements.
Key ResponsibilitiesDevelop and implement an audit plan aligned with strategic objectives and risk profileConduct root cause analysis and oversee remediation plans for material weaknesses in internal controlsEstablish an enterprise risk management framework and prepare clear audit reports for senior managementQualificationsBachelor's degree in accounting, finance, or a related fieldCPA or CIA certification preferredMinimum of 5 years of audit experience at a Big 4 accounting firmProven experience with PCAOB clients and SOX compliance requirementsExperience with enterprise risk management frameworks preferred
Internal Audit & Risk Advisory Senior
Internal Audit & Risk Consulting Senior that will perform tasks that focus on full-cycle internal audit engagements, including overseeing and conducting research & client assessments, as well as preparing, completing, and ensuring the accuracy and compliance of client engagements to meet the Firm's ...
SVP - Senior Audit Manager - IA Markets Technology (Hybrid)
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for Markets Technology audit at a regional ...
Food And Beverage Audit Senior Manager
This will be a high profile Senior Manager or Partner level role within the firm. Must possess ability to organize and lead meetings with senior executives. ...
Regulatory Advisory Senior Manager - Anti-Financial Crimes Internal Audit
Apply and enhance internal audit methodologies, including risk assessment, audit planning, audit execution, and reporting. Plan, execute, and oversee internal audit reviews of AML and Sanctions programs to ensure compliance with regulatory requirements and internal policies. Proven experience in app...
Risk Advisor - Internal Audit - Manager - Multiple Positions - 1512663
Provide internal audit services to help clients align their internal audit strategy to the broader business strategy, conduct assessments and diagnostics, develop and execute internal audit transformations, and deliver outsourcing or co-sourcing services. Perform internal control testing, develop in...
Audit Associate/Senior/Manager
The Audit Associate / Senior / Manager will be responsible for:. Completing segments of audits, compilations, and reviews. Assisting with engagement administration including audit programs, budgets, and engagement letters. ...
Internal Audit Senior
Assure that the audit work papers contain corroborating evidence to support the audit objectives. Plan and perform operational, financial, and compliance audits. Develop and document findings and recommendations for the audit report. Participate in global risk assessments to develop audit plans. ...
Audit Senior Manager
Audit Manager Responsibilities:. Auditing: 8+ years (Preferred). Manage financial statement audits, reviews, compilations, and special projects. Evaluate performance on client engagements and improve internal processes where necessary. ...
Internal Audit Manager
Creates a document containing tips and potential questions for staff and management prior to meeting with external auditors, such as the biggest risks in those business areas and associated mitigation procedures, communication of high-risk items to senior management, prior audit findings, monitoring...
Audit Senior Manager - Treasury (Liquidity)
Execute the internal audit process, including all requirements for audit planning, execution, report writing and discussions with stakeholders on any potential audit findings for the Treasury portfolio focusing on Liquidity Risk Management (LRM). We are committed to growing our audit staff significa...