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Internal Audit Manager

Consumer Products, Full-Time

New York, NY

$110,000 - $130,000


The Role:

The world’s co-leader in spirits and wine is looking to hire a Manager for their Internal Audit team. The Internal Audit team works throughout the organization as a way to mitigate risk and assure the effectiveness of internal controls. The role will report directly to the Internal Audit Director.

Job  Description:

  • Assist the Internal Audit Director with the development and implementation of the annual audit plan, with consideration given to the organization’s business objectives, risk management initiatives and compliance/regulatory environment.
  • Prepare project scope and objectives and develop procedures by understanding the organization’s structure, policies, processes, internal controls and external regulations.
  • Identify and assess risk and internal controls, evaluate manual and automated processes, identify process weaknesses, inefficiencies and operational issues.
  • Executes testing of controls, assesses results and develops meaningful recommendations for improvement which can be effectively implemented by management given the existing business, control risks and other cost/benefit considerations.
  • Continuously look for opportunities to improve, by simplifying processes and developing better ways of working with different teams across the organization.
  • Partner with management to develop action plans and monitor the issue tracking and resolution process.
  • Prepare clear, concise reporting which communicate complicated technical issues in business terms.
  • Perform special projects or ad-hoc assignments combining risk and control expertise together with analytical and investigative skills.
  • Significantly contribute towards building Internal Audit’s knowledge, technical tools and capabilities at the individual and team level.
  • Maintain professional and technical knowledge by attending professional association workshops, reviewing professional publications and maintaining/obtaining relevant certifications.

Required Skills:

  • Minimum of 5+ years of internal audit/external audit experience with demonstrable career progression. Advisory-related or risk management experience a plus
  • Industry experience preferable
  • IT background desirable
  • BA/BS in Accounting, Finance, Business Analysis, or related field.
  • Strong business process knowledge combined with an ability to identify opportunities for process improvements
  • Recognized accounting/information system/auditing certification required: CPA, CISA, CIA and/or CISSP

 

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Desired Skills:

  • Strong business process knowledge combined with an ability to identify opportunities for process improvements
  • Strong written and verbal communication skills, with ability to effectively communicate at all levels
  • Demonstrated experience with internal controls framework, development of test and remediation plans, communication tools and compliance reporting
  • Highly motivated and can work with autonomy
  • Accountable and takes responsibility for own outputs
  • Demonstrates knowledge and experience with financial reporting and consolidation processes/systems (e.g., Hyperion, JDE/Oracle)

 

 

 

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