ACCOUNTING & FINANCE PLACEMENTS PHONE: 212-856-9888 FAX: 212-856-0826 info@marcusjobs.com

ACCOUNTING & FINANCE PLACEMENTS PHONE: 212-856-9888
FAX: 212-856-0826
info@marcusjobs.com

20
MAY
2016

Internal Audit Manager

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Our client, a global leader in Advertising is looking for an effective and independent manager to join their Internal Audit team.

 

Responsibilities:

  • Responsible for the assessment and documentation of internal controls and compliance risks.
  • Develop rapport and maintain relationships with local finance and operational staff.
  • Test Key processes by developing and executing internal audit programs.
  • Use audit results to prepare corrective action plans.
  • Work on special investigations when needed.
  • Assist in developing and maintaining corporate policies and procedures.
  • Occasionally assist external audits.
  • Report to the Head of Internal Audit.
  • Up to 50% travel.

 

Qualifications

  • 5-6 Years relevant experience in Internal Audit Department of a company in an international environment or a large public accounting firm
  • Big Four experience highly preferred
  • Well-versed in Audit Procedures and International Accounting and Auditing standards
  • Familiarity with Sarbanes Oxley and Internal Controls
  • Able to build relationships, think critically, and work independently at times
  • Superb interpersonal and communication skills.
  • Able to work in a high pressure environment with confidence and maturity
  • Fluent in Spanish
  • Bachelor degree in Accounting preferred
  • Advanced degree or CPA preferred