Senior Internal Auditor/Internal Audit Manager_LOCAL TO NY
Internal Audit Manager Midtown Manhattan, NY (4 Days Onsite, 1 Day Remote) Key Requirements:
- 5–8+ years of Internal Audit experience with heavy SOX 404 compliance expertise.
- Some IT Audit experience required.
- Experience in Apparel, Retail, Wholesale, Manufacturing, or Distribution industries.
- Prior leadership experience managing 2–5 team members (Senior Internal Auditors with management experience will be considered).
- Proficiency with Optro Audit Software.
- Strong knowledge of internal controls, risk assessments, audit testing, and compliance.
- Bachelor's degree in Accounting, Finance, or related field.
- Certifications such as CPA, CIA, or CISA preferred.
- Excellent communication and stakeholder management skills.
- Stable work history required; no career consultants.
Responsibilities:
- Lead SOX 404 compliance, internal controls testing, and remediation efforts.
- Conduct financial, operational, and IT-related audits.
- Partner with external auditors and support annual audit activities.
- Drive audit process improvements through analytics and automation.
- Manage and mentor a team of 4–5 audit professionals.
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