New York, NY, USA
7 days ago
Internal Audit Senior Manager
Kforce's client, a world class financial services firm is seeking a Senior Manager Internal Audit in NYC. Responsibilities: * Participate in all phases of the audit including planning/fieldwork and reporting * Lead client discussions on key processes and document walkthrough narratives and/or flow charts * Identify and evaluate key business risks * Create and execute test procedures to assess the designated control environment and clearly document results in line with internal documentation standards * Lead walkthrough meetings with the purpose of developing an understanding of managements processes/risks and key controls * Identify and evaluate key risks as well as design adequacy of key controls implemented to mitigates risks identified * Prepare audit planning memoranda and audit report * Develop audit test programs and supervising the execution against plans within specified budgets * Review the documentation of junior team members * Develop solid working relationship with clients and across the broader Internal Audit Department This is an excellent opportunity for advancement along with great benefits.
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