Internal Audit Manager


Adecco is currently recruiting for an Internal Audit Manager in Long Island City, NY. Relocation for this position is possible for the right candidate. This is a Direct Hire position based in Long Island City, NY with minimal travel requirements. If you are seeking an exciting career move with a fast pace growing company then this is for you!

Apply now if you meet the qualifications listed below!

Job description

Lead and facilitate discussions with client management during kick-off, status and close meetings, conduct detailed interviews of client personnel and management to understand new processes, systems, controls, business objectives and concepts in a limited timeframe and apply knowledge to the assignments.
Identify key risks and evaluate effectiveness of controls in mitigating risks and meeting business objectives.
Develop detailed audit tests, with consideration of external auditor and management SOX Compliance group testing to achieve audit objectives. Complete assigned audits within planned time periods. Identify and communicate potential audit findings and develop feasible and effective recommendations with client management.
Write draft audit reports for review by senior management and Audit management, including business background, test approach, findings and recommendations.
Monitor and validate implementation of client corrective action plans.
Establish and maintain professional working relationships with client management and external auditors.
Comply with departmental and professional standards in all assignments and proactively advocate for necessary change and improvement to the department’s procedures (e.g., updating audit templates).
Maintain current knowledge of audit standards, accounting trends and pronouncements and technical expertise by proactively seeking relevant training as prescribed by internal and certification requirements

Job Skills required.

Bachelor Degree required; Master’s degree in Accounting, Finance, or equivalent preferred
4+ years experience in public accounting required; as well as 3+ years internal audit experience in-house required
Working knowledge of IIA Standards and Generally Accepted Accounting Principles preferred. Excellent written and verbal communication skills
Strong analytical skills with proven ability to apply knowledge, think critically, identify issues and propose recommendations
Outstanding leadership and interpersonal skills, team player, flexible, self-starter, positive attitude, motivated and effective in completing multiple tasks
An experienced leader with the ability to motivate, train and develop self and others as well as add value to the organization
Proficient in Microsoft Word, Excel and data analysis techniques
Knowledge of Oracle Financials, Microsoft Access a plus
CPA required; CIA strongly preferred; CISA a plus

This is a Direct Hire position! If you are interested in this Internal Audit Manager in Long Island City, NY email resume, desired salary, and relocation requirements to or . Don’t delay!!!

Adecco offers a competitive benefit package.

The Adecco Group is a global leader in HR services. Our group connects over 700,000 associates with our business clients each day through our 6,600 offices in over 70 countries and territories around the world. We offer employment opportunities at any stage in your professional career. Contact us today to discuss available contract and direct hire positions. Adecco Group offers benefits including Holiday, 401(k), Insurance Benefit Plans and Service/Anniversary Bonus opportunities.

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Important information: This position is being recruited for by Adecco’s National Recruitment Center, not your local Adecco Branch Office. To be considered for this position, you must use the “apply now” button to submit your resume.

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Reference number US_EN_2_022862_407292