Senior Internal Auditor/Internal Audit Manager_LOCAL TO NY

Internal Audit Manager

📍 Midtown Manhattan, NY (4 Days Onsite, 1 Day Remote)

Key Requirements:
• 5–8+ years of Internal Audit experience with heavy SOX 404 compliance expertise.
• Some IT Audit experience required.
• Experience in Apparel, Retail, Wholesale, Manufacturing, or Distribution industries.
• Prior leadership experience managing 2–5 team members (Senior Internal Auditors with management experience will be considered).
• Proficiency with Optro Audit Software.
• Strong knowledge of internal controls, risk assessments, audit testing, and compliance.
• Bachelor's degree in Accounting, Finance, or related field.
• Certifications such as CPA, CIA, or CISA preferred.
• Excellent communication and stakeholder management skills.
• Stable work history required; no career consultants.

Responsibilities:
• Lead SOX 404 compliance, internal controls testing, and remediation efforts.
• Conduct financial, operational, and IT-related audits.
• Partner with external auditors and support annual audit activities.
• Drive audit process improvements through analytics and automation.
• Manage and mentor a team of 4–5 audit professionals.