Internal Audit Manager/specialist

Nasdaq

New York, New York, USA
Base: $88,000 - $154,000; bonus/equity: generous a...
Hybrid
Lead internal audits end-to-end
Design test steps and draft executive reports
Analyze data using automated audit tools
You will lead audits that will identify control weaknesses, deliver actionable recommendations, and ensure our internal controls meet corporate objectives and industry standards

Job Summary

  • You will lead audits that will identify control weaknesses, deliver actionable recommendations, and ensure our internal controls meet corporate objectives and industry standards.
  • This position will be located in New York and Philly and offers the opportunity for a hybrid work environment at least 3 days a week in-office, subject to change, providing flexibility and accessibility for qualified candidates.
  • We’re proud to offer a competitive rewards package that is meaningful, recognizes the unique needs of our employees and their families and incentivizes employees for their contribution to Nasdaq’s overall success.

Matching Summary

You will lead audits that will identify control weaknesses, deliver actionable recommendations, and ensure our internal controls meet corporate objectives and industry standards.

Salary

Base: $88,000 - $154,000; Bonus/Equity: generous annual bonus/commission and equity; Benefits: comprehensive benefits

Skills & Requirements

Must-have

  • Lead internal audits end-to-end
  • Design test steps and draft executive reports
  • Analyze data using automated audit tools
  • Partner with business stakeholders
  • Assess and strengthen quality of controls

Nice-to-have

  • Continuous monitoring and risk assessments
  • Culture of strong internal controls
  • Collaboration across functions and geographies

Key Requirements

  • 5-8 years of experience
  • Bachelor's degree in Accounting, Finance, or related
  • Strong knowledge of GAAP and SOX compliance
  • Ability to lead multiple concurrent projects

Work Rights

Not specified

Tailored Resume

Cover Letter