Internal Audit Sr. Manager-Spanish Bilingual Job Num: ...

Internal Audit Sr. Manager-Spanish Bilingual Job Num: 56476 h5Job DescriptionJapanese global conglomerate trading import and export and investment company New York HQ seeks Bilingual Spanish Internal Audit Sr. Manager to conduct the evaluation and improvement of internal controls, risk management, and governance processes of auditees at a comprehensive level. This role assists department management or an audit team lead to plan and execute comprehensive internal audits, encompasses development of risk assessments, and oversees specific audit areas. The Senior Manager engages with the management and department staff to understand processes and controls, provides clear and actionable recommendations to, and drives continuous improvement initiatives for the auditees in assigned and comprehensive audit areas. This position is critical in ensuring the effectiveness of governance and control frameworks across Americas and its subsidiaries throughout the Americas.Exempt position Internal Audit Sr. Manager$162K-199K plus bonus and fabulous health benefits packageHybrid work style (Minimum2daysweek onsite)Travel is expected to be approximately 20% of the time, including to international locations, i.e., Central America and South AmericaDutiesResponsibilities:Assist the audit team lead to plan, access risks and scope audit areas.Perform internal audits as assigned in accordance with the Internal Audit Department's methodology providing an independent assessment of the governance, risk management and control environment of the auditee organizations.Develop risk assessments to refine audit scope and objectives in assigned audit areas.Own specific areas of each comprehensive audit not only in limited areas, e.g., accounting, tax, finance, but also management and controls in other assets, regulatory compliance and operations in multiple business modelsLead meetingswalkthroughs with the department management and staff of assigned audit areas to gain an understanding of the respective processes and the controls governing the assigned audit.Reach conclusions and provide recommendations for process owners and management of the auditee in a clear, logical and concise manner, both orally and in writing.Present audit reports of findings and analysis, recommendations for improvements in a clear, logical and concise manner, and assist the audit team lead in completing the audit reports.Document key controls and audit results in an audit report and work papersAssist in the development of risk control matrix and work papers based on the information obtained during walkthroughs of process areas.Conduct and, as needed, lead follow-up work to evaluate remediation efforts that have occurred relative to previous auditsEncourage continuous improvement through best practices, identifying opportunities to enhance processes and quality, at auditees and within the municate and collaborate with internal audit colleagues in group's global entities, i.e., Japan, East Asia (China), Oceania & Southeast Asia (Singapore), EU (UK) and Middle east & Africa (UAE)Performs other related duties as assigned.Job Specific KnowledgeSkills & AbilitiesStrong analytical and communication skills, both written and oralAbility to develop and maintain effective working relationshipsStrong organizational skills to plan, execute actions with clear steps and timelinesPeople management skills and leadershipProficient with Microsoft OfficeSpanish Language skillsEducation, Certification and Experience:Bachelor's degree in accounting, finance, or other business or analytical related discipline10+ years of auditing experience.2-3 years+ managerial experienceProfessional designation (e.g., CPA, CISA, CIA)Industrial or business operational backgroundBig 4 accounting backgroundTo apply, please email your resume to DetailsCity: New York State: NY Job Type: Permanent Job Salary High: 200000.00 Salary Low: 160000.00 Languages: English;Spanish Hours of Operation: Benefits: Health Ins;Dental Ins;Vision Ins;401K;Life Ins;Long-term Disability;Bonus;Paid Time Off;Paid Holidays;Short-term Disability;Sick Leave;Flexible Spending Accounts;Health Savings Accounts;Tuition Assistance Contact InformationJob Owner: XiaoBei Jiang Job Owner Email :

Created: 2025-02-14