Audit Manager

  • Location
    New York
  • Posted
  • Start Date
    ASAP
  • Salary
    USD105000 - USD115000 per annum + medical insurance
  • Expiry Date
    2023-01-03

Description

Responsible for independently leading, supporting and providing direction to the Risk and Controls audit team in accordance with AICPA and department standards. Reviews and provides effective feedback on audit deliverable developed by the Audit Team. Primary duties may include, but are not limited to:

  • Assists members of audit team in identifying skills that need to be strengthened from a business, audit, and systems perspective.
  • Directs the work of audit associates performing General Controls testing, scheduling resources, and ensuring quality standards are met.
  • Leads controls assurance work performing testing, detailed review, interpretation of deficiencies or exceptions, and collaboration with business partners and external auditors throughout the process.
  • Identify and report control deficiencies to leadership.
  • Track, monitor, and proposed remediation actions while managing tight timelines and summarizing results for executive leadership.
  • Provides input to management on staff performance.
  • Directs, counsels, and instructs auditors assigned to the team, reviews their work for sufficiency of scope and for accuracy.

Minimum requirements:

Requires a BA/BS in a related field and a minimum of 5 years related experience; or 4 years in public accounting (eg. Big Four firm); or any combination of education and experience, which would provide an equivalent background.

Preferred qualifications:

  • SOX, SOC controls knowledge
  • CISA and/or CPA
  • Big 4 Auditing company experience is a plus
  • Spanish speaking is a plus. Travel to Puerto Rico is a possibility.
  • An Equal Opportunity Employer/Disability/Veteran

The SR Group (UK) Limited is acting as an Employment Agency in relation to this vacancy.

Apply now



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