Internal Audit Manager

New York Permanent USD110,000
  • Opportunity for growth
  • Competitive salary and benefits

About Our Client

When each of us brings our individuality to our collective ambition, our creativity is unleashed. This global house of brands was built by unconventional entrepreneurs and unexpected solutions, so when we say we believe in dreams, we mean we believe in making them happen. We're always on a journey to becoming our best, but you can count on this: Here, your voice is valued, your ambitions are supported, and your work is recognized.

Job Description

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

Description

  • Execute the company-wide internal audit and financial compliance program aimed at assessing accounting and operating procedures and ensure compliance with the Company's internal accounting policies
  • Plan and execute SOX compliance reviews, review and evaluate internal controls, identify control and operational weaknesses, and recommend procedures to improve business practices and policies in collaboration with the SOX Co-source provider.
  • Plan and perform complex financial and operational reviews, which address accounting risk, business risk, and regulatory risk; develop recommendations around existing controls in place as well as the necessity to develop new controls
  • Prepare high-quality deliverables, including workpapers, reports and presentations, to be shared with key internal and external stakeholders
  • Support the Enterprise Risk Management (ERM) Program, through planning and executing enterprise risk assessment/prioritization and risk deep dive analyses.
  • Assist with the implementation and evolution of ESG projects
  • Engage and develop effective working relationships to support cooperative responses to risk and control matters and issues, including coordinating with various co-sourced resources
  • Communicate results and findings of internal audit reviews directly with business unit and senior management and track the follow-up and reporting of findings until they are remediated
  • Supervise consultants in support of executing audits per the Audit plan approved annually by the Audit Committee
  • Perform project management duties of the IA department including, but are not limited to budgeting, planning and scheduling

The Successful Applicant

  • Bachelor or advanced degree in accounting, finance, or related field; Professional certification (CPA, CA, and/or CIA)5+ years of experience overall in some combination of public accounting, internal audit, and / or risk advisory role within a multinational organization
  • Big Four auditing experience and/or Retail industry specialization preferred
  • Project management skills - effective consultation, interpersonal, prioritization of topics/issues and organization
  • Strong background and experience with audit methodologies and techniques
  • Strong written and verbal communication skills
  • Working knowledge of the COSO internal controls framework
  • Understanding/knowledge of US GAAP; and Sarbanes-Oxley

What's on Offer

Competitive salary and benefits.

Contact
Bria Forney
Quote job ref
JN-022022-5285214

Job summary

Sector
Banking & Financial Services
Sub Sector
Internal Audit
Industry
Business Services
Location
New York
Contract Type
Permanent
Consultant name
Bria Forney
Job Reference
JN-022022-5285214