Audit Manager – Henderson Harbor Group

Audit Manager

LOCATION New York City
LISTING POSTED 29 April 2019
CATEGORY Filled Jobs
JOB TYPE Direct-Hire
COMPENSATION $140,000- $170,000

Our client is one of the largest insurance companies and they are looking for a Audit Manager to join their NYC team.  The company is evolving and they need someone who can ensure organizational standards, governance and practices for the company’s internal control.

Salary : $140k-$165k


  • Support on-going development of the SOX program governance, policies, standards and procedures
  • Support the FCU Business Process Manager with day to day activities of the SOX
  • Drive implementation of strategic initiatives like our partnerships
  • Coordinate with internal/external risk and control functions to improve integration of governance, risk, and compliance functions
  • Act as liaison with Corporate Audit, external auditor and state regulators for internal control over any financial reporting issues
  • Manage development , maintenance, and delivery of SOX training program curriculum
  • Work with business process and control owners to develop remediation strategies to address deficiencies in internal control over financial reporting


  • Bachelor’s degree with concentration in Accounting or Finance
  • 7-10 years experience
  • Big 4 is a major plus
  • CPA required

This job was listed by

Chris Johnson

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