Internal Audit Manager | Accounting & Finance Jobs in Nassau | Internal Auditor Jobs

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Yulia Peters

Internal Audit Manager

Posted on Oodle - Over 4 weeks ago

Industry:: Accounting & Finance

Location:: Nassau, NY

Features & Description

Location: Nassau County, Long Island, NY
Salary: 115-125k

Description:

Manufacturing firm is seeking an Internal Audit Manager to join our team.

The manager will be responsible for directing a broad comprehensive program of internal auditing in the financial, operational and information systems areas.

The primary objective of this position is to provide management independent and objective assurance services designed to add value and improve the company's operations.

Responsibilities:

• Supervise all aspects of the internal audit function for the USA Operations
• Coordinate the department's risk and control assessment
• Verify the alignment of key controls with the risk assessment process
• Develop an internal audit plan annually, utilizing a formalized risk assessment.
• Perform financial, operational and information system audits throughout the company
• Prepare recommendations that will assist the local management in their responsibilities.

Qualifications:

• CPA
• Minimum of 7 years professional work experience
• Experience in a manufacturing or consumer goods environment
• Minimum of 3 years supervisory experience for mid to large size audit departments or Big 4 public accounting firms.
• MBA or CIA a plus.
• Must be willing to travel (20-25 %).
• Bilingual in Spanish, Portuguese or Japanese is a PLUS!!!

Please contact:
yulia@rightandabove.com
Right and Above
http://rightandabove.com

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