Internal Audit Manager

Internal Audit Manager

Our client has an immediate need for an Internal Audit Manager with strong SOX compliance experience. Duties:

• Lead audit engagements including audit meetings with management, oversight of audit field work, and preparation of audit reports with audit deficiencies and recommended control enhancements
• Assist with the annual risk assessment and audit planning process
• Participate in planning meetings with internal management and external auditors to identify areas of concern and emerging trends
• Evaluate the design and effectiveness of the internal controls for the corporation globally
• Examine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraud
• Collaborate with the internal audit management team on the internal audit process design and effectiveness and lead process improvements as needed
• Ensure compliance with Sarbanes-Oxley 404 requirements
• Train and develop audit staff
• Travel approximately 20-25% of the time

Required Experience:

• Bachelor's degree in Finance or Accounting
• 5+ years of experience as auditor
• CPA is a MUST
• 2+ years team lead/supervisory experience
• Big 4 audit experience preferred along with some internal audit experience
• Knowledge of IT Audit tools like IDEA, Access, Excel, TeamMate, PowerPoint and Visio preferred
• Ability to work with all levels of management
• Ability to lead a team of auditors through audit engagements worldwide
• Ability to evaluate and document business processes end-to-end for existence and adequacy of internal controls as well as provide efficiency recommendations

For immediate consideration, please send your resume to View email address on click.appcast.io