Internal Audit Senior Manager
Kforce
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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