Internal Audit Manager

    • New York, NY

Kforce's client, a Fortune 1000 gaming and entertainment company, is seeking an Internal Audit Manager for its New York, NY office. Duties include:

  • Supporting the risk assessment to identify business risks
  • Managing and executing end-to-end operational audits
  • Take a proactive role in IA transformation and continuous improvement initiatives
  • Supervising internal audit staff
  • Performing root cause analysis
  • Communicating observations and recommendations to the VP IA, business leaders, senior management and the external auditor
  • Staying current on legislative and industry changes
  • Assisting with the evaluation cybersecurity and data privacy framework
  • Performing scoping, walkthroughs and tests of internal controls as part of SOX compliance
  • Identifying, developing and documenting issues and recommendations resulting from audit and SOX reviews

  • CPA, CIA or CISA and/or related university degree
  • 3 - 6 years of experience (Big 4 Internal Audit experience is a plus)
  • Experienced with report writing
  • Understanding of accounting and auditing standards
  • Understanding of SOX compliance for a public company
  • Experience with controls rationalization and strategies to drive efficient SOX compliance programs
  • Proven track record in business processes analysis, design, auditing, IT and systems audit, ERP systems and accounting
  • Strong project management skills
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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