New York, NY, 10176, USA
14 hours ago
Sr. Internal Auditor
Description My client is a Fortune 500 global investment firm (approximately 50+ US subsidiaries), with their US Headquarters in NYC. Why you should be interested!: + This is a fantastic company to work for, they truly believe in work life balance (9-5pm) no crazy hours, no weekends. + Big4/top regional auditors this is a great place to transition from the crazy lifestyle of public accounting. I would say 85% of the overall F& A team are from public accounting/consulting. + Career growth opportunities, many of the team have been promoted over the years. Team/Title/Compensation: + The finance and accounting team in NYC is roughly 50+ staff across General Ledger, Reporting/Consolidations, Internal Controls, Tax, Finance, Operational Accounting. + The are hiring 2x positions, both of which are on the Internal Audit Team + 1x Manager of Internal Audit + 1x Senior of Internal Audit These positions are both net new, due to M& A growth and activity!!!! Compensation is based on experience: + Manager of Internal Audit - $130k - $160k base + bonus + Senior of Internal Audit - $85k - $110k base + bonus *As always, this is a permanent, full time, fully benefited salaried position (this is NOT a temp role or temp to perm). *They are located in midtown, NYC and are in the office 3 days and work remotely 2 days. The role will cover: + Conducting risk assessments, internal audit activity, field work preparation + Meet with key stakeholders, business leaders + Work with the external B4 auditing team + Present findings to senior leadership Who are you? + Highly preferred a Public Auditor + CPA or parts passed are a + + Great opportunity for a public auditor wanting to make the transition to industry/private + Experience with US GAAP required, IFRS is a huge + + Ideally coming out of a product (CPG, retail. Wholesale) or manufacturing type company/clients + Fluency in Spanish is a huge + + A minimum of a BA/BS in accounting from a top accredited school + 2+ years of experience for the Senior IA Exceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company. If you would like to be considered for this position, please email your resume in a word document to Kevin.Chin@Roberthalf Requirements Who are you? + Highly preferred a Public Auditor + CPA or parts passed are a + + Great opportunity for a public auditor wanting to make the transition to industry/private + Experience with US GAAP required, IFRS is a huge + + Ideally coming out of a product (CPG, retail. Wholesale) or manufacturing type company/clients + Fluency in Spanish is a huge + + A minimum of a BA/BS in accounting from a top accredited school + 2+ years of experience for the Senior IA Exceptional communications skills are required. A great dynamic personality and the ability to work along your fellow colleagues is crucial. He or she must be able to effectively collaborate with individuals both inside and outside the company. If you would like to be considered for this position, please email your resume in a word document to Kevin.Chin@Roberthalf Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .
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