Position- 2984: -Internal Auditor to 75K+

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Internal Audit Manager Location -- Corporate Office, New York, NY       Nature of Business   200-year heritage as a leading textile manufacturer and marketer, with a wide range of home fashion products including bed linens, towels, blankets, comforters, and accessories.  Products are distributed directly through long-standing relationships with nearly all major retail and institutional customers in the United States.  The company markets their products under well-known brands names      The company's revenues for 2006 will be approximately $1 billion.       The Company is transitioning from a domestic US manufacturing focus to a fashion and marketing driven company, with global manufacturing operations. The Internal Audit Manager would form part of a core team of highly talented, driven individuals reporting to the Director, Internal Audit.

Position- Internal Auditor
Job Id (Use when Referring to Position):	2984
Job Type:	FTP
Location:	New York NY
Experience:	2 - 5
Compensation:	$0.00 - $75,000.00
Job Description:	Internal Audit Function   Internal Audit is designed to add value and improve the Company's operations by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance.   The function reports to the Corporate Chief Financial Officer and the Audit Committee of the Board of Directors, and provides a wide range of financial and business consulting services to the worldwide organization, including financial control and operational reviews, year-end statutory audits, information technology reviews, business conduct investigations and special projects.  In addition to being an advisor of choice, the function will be a source of financial and business management talent for the company.       Overall Role   v     Participate in financial and operational audits of the Company and its systems, procedures, policies and processes. v     Promote efficiency and effectiveness, as well as, the reliability and accuracy of operations. v     Measure and evaluate the effectiveness of Company controls. v     Review the reliability and integrity of information, compliance with policies and regulations (i.e., Sarbanes-Oxley), the safeguarding of assets, the economical use of resources, and established operational goals and objectives. v     Review financial statements and related records for appropriateness of accounting and financial reporting and disclosure procedures. v     Perform audit procedures and prepare work papers documenting the audit procedures performed. v     Ensure the Company's systems are functioning properly, identify weaknesses, and provide practical and effective recommendations. v     Discuss findings with various levels of management. v     Prepare written reports as needed and ensure timely implementation of recommendations. v     Assist external auditors in year-end financial audits. v     Other duties and tasks as assigned.     Critical Skills/Qualifications   v     Prefer Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), and/or Certified Internal Auditor (CIA) v     Requires 4-year degree in finance/accounting or equivalent combination of education and experience v     2 years prior public accounting and audit experience and/or internal audit experience, preferably in manufacturing environment v     Financial statement preparation and/or cost accounting experience v      Knowledge of Generally Accepted Accounting Principles (GAAP), Generally Accepted Auditing Standards (GAAS), PCAOB/Sarbanes-Oxley regulations v     Excellent communication skills, both written and verbal v     Strong relationship and interpersonal skills v     Good organizational and time management skills v     Ability to work under pressure/handle stress v     Ability to maintain a high level of tact and professionalism v     Ability to anticipate and resolve problems v     Strong analytical and computer skills v     Goal and detail oriented self-starter who takes initiative v     Ability to work effectively in a team environment with minimal supervision v     Knowledge of ACL data analysis software and automated work paper tools v     Ability to travel up to 50%, domestic and international
Degree Required:
Desired Skills:
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