UHY LLP

Internal Audit Manager

US-NY-New York
1 month ago
Job ID
2017-1122
Category
Risk Mgt & Internal Audit
Type
Experienced Hire
Recruiter
Amanda Mich

Position Summary

JOIN OUR UHY FAMILY TODAY

 

UHY in New York City is currently hiring a Manager with experience in structuring, managing and executing internal audit and internal controls engagements.  

Experience with:

  1. Managing and performing audits including entity level, financial, operational, compliance and IT audits.
  2. Midsized to large firms in a wide-variety of industries including construction, higher-education, and financial services.
  3. Project management - planning, managing, budgeting, and reporting.

Tasks

  1. Managing and performing audits including entity level, financial, operational, compliance and IT audits.
  2. Midsized to large firms in a wide-variety of industries including construction, higher-education, and financial services.
  3. Project management - planning, managing, budgeting, and reporting.

Skills

  1. Understand business and technical issues to enhance value for clients
  2. Adaptive to a variety of environments; works well with executives, managers and staff to effectively achieve common objectives
  3. Strong written and verbal communication skills
  4. Strong problem solving skills
  5. Strong Microsoft product user – Word, Excel, Powerpoint, and Visio
  6. Ability to multitask and work independently
  7. Identify and define audit scope and objectives, execute audit steps, provide observations and recommendations, and developing audit reports
  8. Ability to keep abreast of latest regulatory and industry trends to provide value-added advice to clients

Experience and Education

Bachelor's Degree Required

Certification(s) Preferred: CIA, CPA, PMP, or CISA. Credential must be obtained prior to being promoted to Manager.

Position/Program Requirements: Minimum Year(s) of Experience: 5 to 10

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