Internal Audit Manager Position Available In New York, New York

Oversee the execution of the internal audit and advisory engagements within the Real Estate and Renewables annual audit plans to evaluate the adequacy and effectiveness of governance, risk management and control processes (financial, operational, information technology and regulatory). Oversee the execution of the Infrastructure SOX program, which is tested by outsourced assurance providers. Manage and supervise junior auditors’ performance, providing training and staff development, and ensuring right mix of skills are in place to execute audit projects, including co-sourcing with external subject matter experts when necessary. Gather and consolidate relevant information to be used during Audit Committee meetings. Lead follow-up procedures to determine the implementation of recommendations; and assess the adequacy of the corrective action. Maintain departmental standards and the quality of audit engagements in line with the documented audit procedures (included in the IA Audit Manual) and the IIA Standards. Lead engagements from beginning to end, inclusive of development of risk-based audit plans and test procedures, execution of test procedures, and the review and reporting of findings. Conduct senior management meetings and articulate findings and proposed recommendations concisely and in a meaningful way to the business. Write concise audit reports that clearly articulate issues raised and evaluate impact on the business. Manage and oversee auditors’ performance, providing training and development opportunities.

Requirements:

Bachelor’s degree (US or foreign equivalent) in Finance, Accounting, or a related field and five (5) years of experience in the job offered or in a related role.•All of the required experience must have included experience with: examining a company’s financial records to ensure they comply with Sarbanes-Oxley (SOX), Generally Accepted Accounting Principles (GAAP), or International Financial Reporting Standards (IFRS); analyzing financial data; understanding, designing, and evaluating internal controls; identifying financial and operational risks within the organization and risk management; conducting audits, including planning, executing, and reporting findings; and managing multiple audit projects simultaneously, ensuring they are completed on time and within budget.•Position requires travel (domestic and international) 30% of the time.

Minimum Salary:

172,500

Maximum Salary:

182,500

Salary Unit:

Yearly