Job description
Northcrest Financial Partners is seeking a seasoned Auditing Manager to lead our risk based audit program in New York City. The ideal candidate combines deep audit expertise with a collaborative leadership style to strengthen controls, drive transformation, and safeguard stakeholder value.
As our Auditing Manager you will oversee complex audits across finance operations, IT, and regulatory compliance. You will design risk based audit plans, perform evidence based testing, and mentor a high performing audit team. This is a high visibility role that partners with senior leaders to close gaps quickly and sustainably.
Responsibility
- Lead the planning and execution of the annual audit program across financial, operational, and IT domains
- Assess design and operating effectiveness of internal controls; identify gaps and recommend remediation
- Supervise and develop audit staff; manage workload and priorities across multiple engagements
- Perform risk-based testing and substantive procedures; leverage data analytics to increase efficiency
- Report findings to senior management; track remediation and monitor sustainability
- Ensure compliance with SOX, GAAP and relevant regulations; support external audits
- Collaborate with process owners to drive process improvements and control enhancements
- Lead continuous improvement initiatives including automation and data driven auditing
Qualification
- Bachelor degree in Accounting Finance or related field; professional designations CPA CIA CISA preferred
- 5+ years of auditing experience in corporate or public sector with at least 2 years in a supervisory role
- Strong knowledge of internal controls SOX GAAP IFRS and risk assessment methodologies
- Experience with data analytics tools and technologies such as ACL IDEA SQL Excel
- Excellent written and verbal communication and ability to present complex findings clearly
- Project management skills with the ability to manage multiple audits simultaneously
- High ethical standards professional skepticism and ability to engage with stakeholders at all levels
- Familiarity with ERP systems IT general controls and cybersecurity awareness