Lead Internal Auditor - Manhattan, New York (Hybrid working)
A global, blue chip organisation is seeking a Lead Internal Auditor, with a risk-based, value-add approach, to execute operational audits across their diverse group. This is an ideal opportunity to apply broad operational knowledge and sound business judgment, digging deep into the details of your audits to develop meaningful findings - the position offers high visibility. You will gain valuable exposure to many different areas; the challenge is unique and it will elevate your career within audit and beyond. The role is based in New York, with travel across the Americas, up to 30%, offering a hybrid, flexible working model.
Key Responsibilities - Lead Internal Auditor
- Develop/plan and execute internal audits to assess the risk and control environments, whether in group functions, operating companies, or major business change programs
- Assess and document key risks for audit areas
- Create audit programs and testing steps based on the risks identified
- Prepare and communicate observations and recommendations based on audit results
- Understand and document the root cause of observations
- Develop relationships with senior local finance and operational staff
- Work on special investigations as needed
- Monitor remediation of audit findings
Skills & Experience - Lead Internal Auditor
- Bachelor degree in Accounting/Finance/Business or related field
- Advanced degree (e.g. MBA) or relevant certifications (CPA equivalent, CIA, IIA, CISA etc)
- Strong risk management experience, including; performing risk assessments and audits, designing controls, and prioritizing risk.
- Big Four accounting firm experience is a plus
- Strong analytical skills. Proven history of analyzing data, having attention to detail, and assessing situations to identify meaningful observations.
- Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations and get things done
- Proven history of having built relationships and worked effectively across cross-functional teams and business functions
- Excellent written and verbal communication skills. You will prepare reports and make presentations to senior-level management. You will interact with various levels of employees to collect and communicate information.
- Ability to work independently, but also be a team player;
- Critical thinker;
- Ability to manage multiple projects; and
- Ability to work under pressure and meet deadlines.
This is an outstanding Lead Internal Auditor opportunity with a blue chip organisation offering rapid promotion opportunities across the group and the ability to progress your career.
For further information and to register your interest please apply with your CV to matt@auricoe.com.
