What are the responsibilities and job description for the INTERNAL AUDIT SR. MANAGER-SPANISH BILINGUAL JOB NUM : 56476 position at Pasona N A, Inc.?
Internal Audit Sr. Manager-Spanish Bilingual Job Num : 56476
Job Description
Japanese 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 package
Hybrid work style (Minimum2days / week onsite)
Travel is expected to be approximately 20% of the time, including to international locations, i.e., Central America and South America
Duties / Responsibilities :
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 models
Lead meetings / walkthroughs 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 papers
Assist 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 audits
Encourage continuous improvement through best practices, identifying opportunities to enhance processes and quality, at auditees and within the department.
Communicate 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 Knowledge / Skills & Abilities
Strong analytical and communication skills, both written and oral
Ability to develop and maintain effective working relationships
Strong organizational skills to plan, execute actions with clear steps and timelines
People management skills and leadership
Proficient with Microsoft Office
Spanish Language skills
Education, Certification and Experience :
Bachelor's degree in accounting, finance, or other business or analytical related discipline
10 years of auditing experience.
2-3 years managerial experience
Professional designation (e.g., CPA, CISA, CIA)
Industrial or business operational background
Big 4 accounting background
To apply, please email your resume to xjiang@pasona.com
Job Details
City : 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 Information
Job Owner : XiaoBei Jiang
Job Owner Email : xjiang@pasona.com
Salary : $162,000 - $199,000
