Internal Audit Manager

Job Details:-

This is a job posting from company – Adilstone Group

Employment TypeFull Time

Work Hours: 8

Salary: $20 To $30/An Hour

Location: New York, USA

This job is 100% remote.

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JOB OVERVIEW

International fintech client with a growing digital platform built for eCommerce businesses and online markets. Their services include cross-border payments, working capital, tax solutions, and risk management tools. The Internal Audit Manager will oversee and execute multiple annual internal audits around compliance, technology, cyber security, and other risk-based audits

WHAT YOU’LL DO

  • Lead and conduct risk-based audits by analyzing and evaluating the adequacy and effectiveness of financial, operational, regulatory, and compliance-related controls
  • Determine internal audit scope and develop detailed audit plans
  • Share results with the business area’s leadership team; create reports to summarize observations and recommendations and communicate findings to management and relevant stakeholders
  • Conduct follow-up audits to monitor the progress and remediation of audit findings
  • Maintain open communication and build strong relationships with management and relevant stakeholders
  • Implement audit work in accordance with audit department guidelines and the Institute of Internal Auditors (IIA) standards.

WHAT WE’RE LOOKING FOR

  • Minimum of five years of internal audit-related experience. Banking/financial services experience a plus
  • BA degree in Accounting/Finance/Business Management.
  • Excellent written, oral, and presentation skills in English.
  • Self-starter with strong organizational, planning, time management, and problem-solving skills.
  • Be adaptable and able to meet deadlines on assignments, juggle multiple demands, and work cross-functionally with all types of individuals including executive management.
  • Detail-oriented and also able to quickly grasp the big picture.
  • Ability to work independently and as part of a team.
  • Advanced computer skills including MS Office and Data Analytics tools

Not a must but a great advantage

  • CPA and/or Certified Internal Auditor (CIA)
  • AML/CTF compliance and or other regulatory compliance experience
  • IT / IS audit experience
  • SQL query/data analytics knowledge and experience

PERKS

  • Salary and bonus range: 145k-160k
  • Excellent medical, dental, and vision insurance (individual plan 100% covered) and FSA
  • 401K with employer match
  • Fitness reimbursement
  • Generous PTO, paid holidays, and parental leave
  • Learning and development opportunities
  • Fun office culture with supportive leadership
  • Relaxed dress code
  • Hybrid

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