Internal Audit Manager

Why We Stand Out

Seeking a new challenge where your professional and personal aspirations are not only possible but supported? Kaufman Rossin might be just the place for you!

As one of the top accounting firms in the country, our foundation is “people first”. In the words of James Kaufman, “We prioritize our people, their development, and their well-being. Our values are translated into action every day."

Celebrated as the Best Place to Work in South Florida over a dozen times, Kaufman Rossin has grown to over 600 employees, with offices spanning the tri-county area, including sister entities Kaufman Rossin Wealth and Kaufman Rossin Alternative Investment Services.

The Firm is ranked 49 among the top 100 firms in the US by Inside Public Accounting 2023. Internationally, the Firm has offices in Bangalore and Haryana in India and the Ivory Coast in Africa.

Kaufman Rossin Professional Services Private Limited’s (the “Company”) offices are located in the World Trade Center (WTC) in Bangalore, Karnataka, India, and at the Unitech Cyber Park in Gurgaon, Haryana, India.

While the Bangalore office provides a range of services, including risk management, corporate governance, tax, assurance, and family office services, out of the Gurgaon office, we render highly specialized back office alternative investment services for global hedge funds and related fund types.

Think you have what it takes?

The Internal Audit Manager is responsible for maintaining an objective internal audit function by overseeing and managing the activities of the outsourced vendors that perform independent reviews of the Bank’s significant internal controls. The Internal Audit Manager is responsible for supporting the Audit and Compliance Committee and executing its directives.

How You’ll Contribute :

To perform this job successfully, an individual must be able to perform the following satisfactorily; other duties may be assigned. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Manage the outsourced auditors and audit engagements to ensure high-quality and timely independent assessments of the Bank’s internal controls.

• Ensure strong audit quality and competence through due diligence during vendor selection, monitoring during the engagement, and assessment on completion of the engagement.
• Ensure maintenance of appropriate audit records and documentation including that workpapers adequately document the internal audit work performed and support the audit.
• Ensure outsourced auditor independence based on regulatory standards.
• Ensure auditor contracts are compliant with Audit Policy requirements.
• Ensure that the results of audits and findings of control weaknesses are promptly reported and escalated to the Executive Committee, Audit and Compliance Committee, and Board of Directors.
• Coordinate with Bank employees to ensure the Bank provides accurate, complete, and timely responses to requests by outsourced auditors.

Ensure that the audit plan and audit program are appropriate for the Bank’s activities.

Ensure that audit plans are completed timely and that internal control weaknesses are promptly addressed.

Support the execution of responsibilities of the Audit and Compliance Committee

Requirements

What Skills You’ll Bring :

Education / Experience :

Computer Skills :

Language Skills

Certificates and Licenses : Chartered Bank auditor, Certified Internal Auditor, or Certified Public Accountant preferred.

How You'll Stand Out :

We embrace authenticity.  Kaufman Rossin is an equal-opportunity employer. We are committed to creating a culture that reflects the diversity of our firm and clients. We encourage understanding, acceptance, and celebration among all people. That includes lifestyle, education, experience, race, ethnicity, age, religion,   physical ability, sexual orientation, and gender identity.  Differences make unique varieties.

Benefits