Internal Audit Manager
Robert Half New 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 strategies and plans.
- Executing audit and advisory projects, providing strategic insights to improve processes and controls.
- Conducting risk assessments and recommending audit tests or process improvements.
- Preparing and presenting detailed analysis reports to senior management.
- Assisting directors with preparation of reports for Audit Committee.
- Participating in special investigations and compliance matters.
- Bachelor’s degree in Finance, Accounting or related field
- 5+ years of experience
- Extensive experience with data analysis, auditing techniques and risk assessment procedures
- MBA highly preferred
- Previous experience in Media/Entertainment
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....
Michael PageNew York
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...
Robert HalfParsippany, 24 mi from New York
Global manufacturer with diversified operations around the US and globally is seeking an Internal Audit Manager to drive the operational audit process at various businesses around the US. As a WFH role, it does however require travel out...