The Internal Audit Manager will have oversight responsibility for audit supervisors, seniors and staff. The position will report to the Audit Director.
Responsibilities include:
The Manager will be responsible for developing the annual audit plan and
working with management to schedule resources for each engagement. The
Manager will also develop and monitor the department budget. The Internal
Audit Manager will provide general supervision of engagements, including high
level oversight of seniors/staff auditors, development of audit strategy plans &
audit procedures, high level review of work papers to ensure proper execution
of departmental processes and achievement of audit objectives. This position is
charged with developing programs and systems to ensure timely and technical
compliance with all appropriate accounting standards and reporting regulations.
A key duty of this position is encouraging management's input in the
development of business-smart recommendations and documenting these
recommendations in audit reports. There will also be considerable time
required for special ad-hoc projects.
Requirements:
• A bachelor's degree in accounting or finance from an accredited
college/university is required, while a master's degree, CPA, CIA, CMA,
CFE are preferred
• The ideal candidate has eight to twelve years of progressive public
accounting and/or industry experience
• Excellent technical, analytical, presentation, and written communication
skills
• Thorough knowledge of internal auditing methodologies and
approaches
• Knowledge of the International Standards for the Professional Practice
of Internal Auditing, Generally Accepted Accounting Standards (GAAP),
Generally Accepted Auditing Standards (GAAS), financial & IT processes
• Strong understanding of internal controls and Sarbanes-Oxley
requirements
• Travel for this position is typically in the 25%-30% range