Internal Audit Manager

Job Title: Internal Audit Manager (with Optro audit software)

Location: Midtown, NYC

Duration: Full-Time (Direct Hire)

Schedule: Hybrid Role (4-Days Onsite/week)

Must Have(s):

• SOX Exp.
• Some IT Audit exp.
• Have Apparel or retail or wholesale or Manufacturing or distribution industry exp.
• MANAGED 2-4 people (this role requires managing 4-5 people).

Job Description:

Summary:

The Internal Audit Manager designs, implements, tests and monitors the Client s internal controls systems to assess the organization's compliance with Internal Controls over Financial Reporting (SOX 404), and financial integrity, operating efficiency and regulatory compliance. The Manager will also lead and perform financial and operational audits, partner with the IT Audit team, and support external audit activities. The Internal Audit Manager will be a key contributor in identifying and implementing automated audit processes that are compliant with regulations and external audit guidelines.

Qualifications / Required:

• Bachelor's degree in Accounting, Finance or IT related course work.
• 5-8 years of progressive experience in design, implementation and testing of Internal Controls.
• Strong problem-solving skills and ability to think critically.
• Highly proficient with Microsoft Office suite.
• Strong data analytical skills and competency with analytical tools.
• Proficient with Optro audit software.
• Highly organized with the ability to manage multiple priorities.
• Strong team player.
• Strong written and verbal communication skills.
• Certification is strongly desired (CIA, CISA, CPA).