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Manager Internal Audit Risk Management Jobs in Connecticut

tcw

Manager Internal Audit

Ridgefield, CT · On-site

$100K - $133K/yr

... management. * Assist with company-wide risk assessment, including creation of risk surveys and ... About you: * 7-10 years of experience in Internal Audit and/or public accounting * Public ...

Chefs' Warehouse

Manager Internal Audit

Ridgefield, CT · On-site

$100K - $133K/yr

Conduct planning and scoping of internal audit reviews, including preparation of audit programs ... management. * Assist with company-wide risk assessment, including creation of risk surveys and ...

The Chefs' Warehouse

Manager Internal Audit

Ridgefield, CT · Hybrid

$100K - $133K/yr

Conduct planning and scoping of internal audit reviews, including preparation of audit programs ... management. * Assist with company-wide risk assessment, including creation of risk surveys and ...

Jobot

Audit Manager

Lebanon, CT

$150K - $165K/yr

Seven (7) or more years of financial service industry experience required in: internal audit, public accounting, risk management, regulatory agency or related experience * Supervisory experience ...

New

Oscar Health

Director, Internal Audit

Hartford, CT · Remote

$180K - $236K/yr

We are looking for regular interaction with senior management. You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This is a remote position, open to candidates who reside ...

Oscar Health

Director, Internal Audit

Hartford, CT · On-site

$180K - $236K/yr

We are looking for regular interaction with senior management. You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This is a remote position, open to candidates who reside ...

Oscar Health

Director, Internal Audit

Hartford, CT · Remote

$180K - $236K/yr

We are looking for regular interaction with senior management. You will report into the VP, Internal Audit and Enterprise Risk. Work Location: This is a remote position, open to candidates who reside ...

SEMA4

Director, Internal Audit

Stamford, CT · On-site

... specific risk assessments to evaluate/address any impact the results may have on the control ... Build and manage relationships with Company stakeholders, while promoting the importance of ...

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Manager Internal Audit Risk Management information

What is the difference between Manager Internal Audit Risk Management vs Internal Auditor?

AspectManager Internal Audit Risk ManagementInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentOversees audit teams, strategic planningPerforms audits, data analysis
ResponsibilitiesRisk assessment, audit strategy, team managementConducts audits, reports findings
Industry UsageCommon in finance, large corporationsWidespread across industries

The Manager Internal Audit Risk Management typically has broader responsibilities, including overseeing audit teams and developing risk strategies, while the Internal Auditor focuses on executing audits and analyzing data. Both roles require similar certifications and are integral to organizational compliance and risk mitigation.

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Manager Internal Audit

Manager Internal Audit

tcw

Ridgefield, CT • On-site

$100K - $133K/yr

Other

Re-posted 9 days ago

Job description

 

Position Summary:  Performs and leads audits for assigned areas of operations, including financial, operational and compliance audits, in accordance with acceptable audit standards and within stipulated schedules and budgets. Maintains effective working relations with financial and operational management.

 

What you’ll do:

  • Oversees Sarbanes Oxley 404 (SOX 404) assessment process performed by Internal Audit, including planning, testing, review and reporting.
  • Conduct financial and operational audits and assist with special projects and investigations as needed.
  • Lead and effectively administer audit engagements, supervise contractor work as needed.
  • Conduct planning and scoping of internal audit reviews, including preparation of audit programs: financial and operational audits, centralized and plant locations.
  • Evaluate the effectiveness of internal controls and operating practices, express opinions on the adequacy and effectiveness of the system of control.
  • Document audit work performed and prepare detailed work papers that support the audit findings.
  • Create formal internal audit reports and make recommendations for correcting unsatisfactory conditions and improving policies and standard operating procedures.
  • Assist with preparing audit reports and presentations, communicate issues and proposed solutions to management.
  • Assist with company-wide risk assessment, including creation of risk surveys and analysis of other risk factors in the organization.
  • Work with external auditors or consultants as assigned.
  • Perform follow up on audit observations identified.
  • Understand and comply with the Company’s Code of Ethics policies and other industry-specific regulatory standards.

 About you:

  • 7-10 years of experience in Internal Audit and/or public accounting
  • Public accounting experience with a Big 4 or large regional public accounting firm is desirable.
  • Bachelors or Master’s Degree in Accounting, from an accredited university or college is preferred
  • CPA or CIA certification a plus.

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