Audit Manager

Recruiter
Madison-Davis, LLC
Location
New York
Salary
Competitive
Posted
20 Oct 2019
Closes
23 Oct 2019
Job role
Audit
Contract type
Permanent
Hours
Full time
Executes and leads audit fieldwork on assigned internal audit engagements with limited to no supervision in support of execution of the annual audit plan. Manages engagement–related efforts and assignments of staff with varying degrees of expertise and experience when conducting engagements as the Auditor–in–Charge (AIC). Updates engagement risk assessments utilizing current data. Independently performs (and at times, prepares, reviews and leads) special reviews, investigations, monitoring activities, and work for external auditors and/or regulators. Ensures engagements are completed objectively, professionally, and in accordance with corporate and industry audit standards. Mentors others on the use of various business systems, applications, and/or audit tools to create queries and ad hoc reports. Reviews, analyzes, and interprets data collected from multiple sources to ensure valid conclusions are drawn. Conducts fact finding interviews with client management. Identifies control weaknesses and opportunities for improvement in the current operating environment and recommendations for corrective action. Drafts the related observations (business issues) and audit reports for issuance to respective client leadership and conducts follow–up activities as defined in the observations. Supports the development of the departmental annual plan to ensure appropriate coverage. Performs all other tasks as assigned.

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