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Our client is an integrated global trading company. They seek an Internal Audit Manager to join their Manhattan, NY office.
Responsibilities:
  • Support and execute audit procedures under the guidance of an audit team lead, following internal audit methodology
  • Participate in audit scoping, risk assessment, and planning, including pre-fieldwork review of documents and data
  • Assist audit team leads throughout the audit lifecycle, from preparation to execution
  • Conduct audits in assigned areas, applying knowledge of existing processes and learning new areas as needed
  • Interview and collaborate with process owners to understand workflows, controls, and operational risks
  • Perform fact-finding, causal analysis, and develop audit findings with practical recommendations
  • Document key controls, audit results, and supporting workpapers for audit reports
  • Present audit findings and improvement measures clearly, both verbally and in writing
  • Follow up on audit recommendations to assess remediation efforts and ensure effectiveness
  • Build and maintain positive working relationships with stakeholders and audit colleagues across global entities
Requirements:
  • Bachelor's degree in accounting, finance, or related field 5+ years of auditing experience
  • Big 4 public accounting experience is a plus
  • Industrial or business operational experience
  • Large company experience is a plus
  • Strong analytical and communication skills, both written and oral
  • Ability to develop and maintain effective working relationships
  • Strong organizational skills to plan, execute actions with clear steps and timelines
  • Spanish language skills is a plus
  • Professional designation (CPA, CISA, CIA) is a plus
  • Job ID # 47839 Tagged as: Hybrid Remote/Office
Date Posted: Posted on February 10, 2026
Location: New York, NY 10172, USA
Job Title: Internal Audit Manager
Salary: $130,000 - $160,000

Also on the board Same function, level within a rung

Level

Senior

Salary

$130,000 - $160,000

Location

Albany, NY

Occupation

Accountants and Auditors

Industry

Corporate, Subsidiary, and Regional Managing Offices

Posted

48 days ago

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