Manager of Internal Audit - New York United States - 42455


Job #: 42455
Title: Manager of Internal Audit
Job Location: New York - United States
Remote Job: Unknown
Employment Type:
Salary: contact recruiter for details
Other Compensation: 15% bonus
Employer Will Recruit From: Regional
Relocation Paid?: Yes


Help this company prepare for their IPO and then be responsbile for hiring and managing the department as they continue to grow through acquistion.


This manufacturing company is in search of a dynamic manager to oversee Internal Audit. This position will report into the Chief Financial Officer and will lead the company's Internal Audit function as we continue rapid growth and begin to prepare for an IPO.

This is a brand new role that will lead the planning, execution, testing, and reporting on all Operational, IT and Compliance related audits. This position requires excellent verbal and written communication skills to effectively interface with corporate executives, regional management and internal customers.

 What you will be doing:

Plan, manage as well as conducts internal financial, operational, compliance and/or IT audits

Prepares written audit findings, and recommends courses of action to improve noted conditions

Facilitates remediation with respective process owners

Conducts special projects, as requested, and makes recommendations for control, procedural, or system design improvements

Responsible for all aspects of SOX 404/302 requirements

Responsible for coordinating all External Audit team requirements

Consults with other departments, as needed, to address internal control or procedure changes

Drives a more data analytics approach to auditing and monitoring of internal controls

Presentations to management discussing noted deficiencies and recommending corrective action to improve internal operations and compliance.

Consolidates Internal Audit findings including Change Management updates for presentation to the Audit Committee

Lead role in annual 401K audit


What we're looking for:

  • Minimum of 5+ years of Internal or External audit experience with large publicly traded companies and previous CPA firm audit experience with public clients
  • CPA Required
  • Bachelor's degree in Accounting
  • Experience with SOX 404 and internal controls over financial reporting
  • Strong technical knowledge of U.S. GAAP and SEC accounting and reporting requirements
  • Demonstrated ability to identify problems, develop solutions, and implement successful and maintainable process changes that improve accuracy, efficiency, and timeliness
  • Must excel in a fast-paced start-up type environment

University - Bachelor's Degree/3-4 Year Degree


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