Manager – Internal Audit
Ecommerce بالعربي
full-time
Posted on:
Location Type: Remote
Location: Remote • New York • 🇺🇸 United States
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Develop and execute the annual risk-based internal audit plan for entire corporation.
- Perform end-to-end financial, operational and compliance audits (planning, fieldwork, report writing, and follow-up).
- Document processes, risks, and controls; prepare clear audit reports and recommendations.
- Monitor remediation of audit findings and track corrective actions.
- Serve as an independent advisor to management and the Audit Committee on controls, compliance, and risk.
- Identify loopholes and share risk aversion methods and cost savings.
- Conduct ad hoc investigations of identified or reported risks.
- Maintain open communications with management and audit committee.
- Coordinate and support the annual external audit.
- Oversee and monitor compliance for ASC 606 Revenue Recognition and ASC 842 Leases.
- Lead and support special projects, including standardization of accounting policies and systems.
- Participation in the annual budgeting and planning process, providing control and risk insights.
Requirements
- Bachelor’s degree in Accounting, Finance or related field required.
- 5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background.
- Strong knowledge of US GAAP, internal controls, and risk assessment frameworks.
- Proven ability to operate as a department of one—both strategic and highly hands-on.
- CIA, CPA or working towards certification preferred.
- Travel to subsidiaries and corporate office 25% or more of the time - required.
- Advanced computer skills in MS Office, databases, General Ledger systems and Consolidation tools including MACC, Power OLAP and Power BI.
Benefits
- Vacation and benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial auditsoperational auditscompliance auditsrisk assessmentinternal controlsreport writingbudgetingaccounting policiescost savingsad hoc investigations
Soft skills
communicationindependent advisorystrategic thinkinghands-on approachcollaborationproblem-solvinganalytical skillsattention to detailleadershipproject management
Certifications
CIACPA