Manager, Internal Audit
Core
Lead or independently execute internal audits of specific business areas, regions, or functions to evaluate the adequacy and effectiveness of internal controls regarding financial, operational, and compliance risks.
Role type
Manager, Internal Audit
Builds
Independent audit reports, control improvement recommendations, and business continuity plans for Coach and Kate Spade New York.
Domain
Retail / Financial Compliance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit execution, SOX compliance review, risk assessment, control design, data analytics, IT governance testing, project management, stakeholder communication
Preferred skills
Big Four auditing experience, Retail industry specialization, Alteryx proficiency
Technologies
Alteryx, SOX frameworks, COSO
Responsibilities
Plan and execute complex financial and operational reviews addressing accounting, business, and regulatory risks; Supervise consultants in support of executing audits per the annual audit plan; Evaluate IT applications in Asia to design additional IT governance and compliance testing; Communicate audit results directly with business units and senior management.
Seniority
Manager, hands-on IC with team supervision
