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Internal Audit Sr. manager
Ref No.: 17-01129
Location: NEW YORK, New York
Our client, one of the largest worldwide general trading company is looking for an Internal Audit Sr. Manager to join their team in New York. 

Job Responsibilites
  • Plan, coordinate and participate in Internal Audit Engagements of Subsidiary & Affiliate Companies in the Americas.
  • Assist in preparation and review of  Internal Audit Reports to Management on the results of the audit including findings and recommendations for improvement.
  • Assist in Follow up of Internal Audit recommendations.  
  • Assist in special investigations and projects as requested.
  • Assist in formulation of Audit Plan.  
       *Travel up to 30% may be required.

  • 7- 10 years Audit/Accounting related experience
  • Bachelors Degree or higher in Accounting
  • CPA or CIA Preferred but not required
  • Working knowledge of COSO and Sarbanes Oxley
  • Spanish speaking preferred
  • Strong Organizational Skills
  • Strong PC Skills (Excel, Word, Power Point)
  • Strong Communication Skills both Oral & Written
  • Professional, Self  Motivated and Directed