Internal Audit Manager - Banking and Financial Services

LP Search Partners
New York, NY
Apr 13, 2017
Jobs Outside Higher Education
Businesses & Consultants
Institution Type
Outside Academe

Job Description

Our client is one of the largest accounting and advisory firms specializing in audit, accounting, and tax services, as well as advisory and other professional services to a broad range of clients.

  • Assist with the identification and assessment of key business risks and development of internal audit plans;
  • Document and assess the control design of processes;
  • Develop internal audit programs and testing procedures;
  • Test and analyze data and supporting documentation;
  • Document test results in a clear and concise manner;
  • Identify, communicate, and analyze internal control findings;
  • Prepare internal audit reports and recommend corrective actions as well as process improvements;
  • Plan, manage, and report on the status of projects;

Required Experience

Required Skills:
  • 5+ years internal audit and public accounting experience
  • Experience with Microsoft Office products including Excel, Word, Visio
  • Experience utilizing data analytics to perform internal controls testing is a plus
  • Strong verbal and written communication skills
  • AML/BSA experience
  • CIA certification is a plus

Company Description
LP Search Partners is a New York registered corporation, founded and owned by two former executives, with over 30+ years of Human Resources generalist and executive recruiting experience in the financial services industry. We have led a in-house recruitment and talent management processes at premier banking, financial services and advisory firms. We also have external recruitment experience with executive search firms where we recruited for the companies in the banking, brokerage, asset management and retail sectors. By combining these experiences, we can provide employers and candidates with a rich perspective in finding the right match.

New York, NY


Tue, 11 Apr 2017 08:33:18 PDT