Internal Audit Manager
Michael Page New York
About Our Client
Client is a publicly traded, Global Entertainment & Media organization.
Job Description- Develop/plan and execute internal audits to assess the risk and control environments, whether in group functions, operating companies, or major business change programs
- Assess and document key risks for audit areas
- Create audit programs and testing steps based on the risks identified
- Prepare and communicate observations and recommendations based on audit results
- Understand and document the root cause of observations
- Develop relationships with senior local finance and operational staff
- Work on special investigations as needed
- Monitor remediation of audit findings
MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.
The Successful Applicant- 5+ years of experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
- Bachelor degree in Accounting/Finance/Business or related field
- Advanced degree (e.g. MBA) or relevant certifications (CPA equivalent, CISA etc)
- Previous experience in an international environment
- Advanced computer skills on MS Office and exposure to data analytics tools.
- Competitive Compensation Package
- Fully Remote Opportunity
- Strong Benefits
- Inward and Upward Mobility
Robert HalfNew York
Our client, a highly-respected Media company, is currently seeking an experienced Internal Audit Manager to join their NYC team.
Responsibilities of this position will include:
• Collaborating with Internal Audit leaders to create audit...
Michael PageNew York
an audit program prior to each individual audit based on the type of industry, and the understanding of risk and control implications of common business processes.
• Perform selection of samples and present to internal audit management.
• Examine records...
Robert HalfWhite Plains (NY), 25 mi from New York
Account/bank reconciliations and audit preparation
The ideal candidate will have internal audit, SOX Compliance, Big 4 and CPA experience....