IT Internal Audit Senior Manager
PlanetSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Mid-level (3 to 4 years), Junior (1 to 2 years)Experience Level
Full TimeJob Type
UnknownVisa
Financial Services, Risk ManagementIndustries
Requirements
Candidates are required to possess a Bachelor’s degree and 3-6 years of progressive experience in Audit, Accounting, or Risk Management, with a desire to advance into a Senior-level role. Strong knowledge of Sarbanes-Oxley compliance and enterprise risk management is preferred, along with experience in conducting audits across financial, operational, and IT compliance areas.
Responsibilities
The Internal Auditor will assess and evaluate SOX controls, ensure compliance with the Sarbanes-Oxley Act Section 404, conduct audits across various areas, collaborate in planning and executing audit activities, analyze policies and controls, identify key risks and mitigation strategies, engage in data analytics initiatives, and participate in special projects to enhance organizational risk management and governance. They will also partner with business leaders to promote a strong internal control environment and share expertise on SOX methodologies.
Skills
Sarbanes-Oxley
SOX
Audit
Accounting
Risk Management
Financial Audit
Operational Audit
IT Compliance Audit
Data Analytics
Policy and Control Analysis
Risk Identification
Risk Mitigation
BAMKO
Creates promotional products and branded merchandise
About BAMKO
BAMKO specializes in creating promotional products and branded merchandise for a variety of clients, including well-known brands in sectors like beauty, home goods, beverages, and entertainment. The company operates by designing, manufacturing, and delivering customized promotional items and luxury packaging that align with the marketing goals of its clients. This helps brands connect with their target audiences and strengthen their identity. BAMKO's services include corporate gifts, specialty packaging, and online store solutions, providing a complete experience from concept to delivery. What sets BAMKO apart from competitors is its focus on "product with purpose" campaigns, which aim to achieve specific marketing objectives. The company has a strong reputation for delivering award-winning merchandise and innovative packaging solutions, making it a reliable partner for brands looking to create a significant impact.
Key Metrics
Los Angeles, CaliforniaHeadquarters
1999Year Founded
M_AND_ACompany Stage
Consumer Software, Design, Consumer GoodsIndustries
201-500Employees