Internal Audit Manager
MGM
Salary Information Compensation plans are based on a multi-step progression system. The pay range reflects the entry level and maximum salary potential in the assigned pay grade. A starting salary may be negotiated and will be commensurate with education, training and experience in alignment with pay administration policies and Montgomery Personnel Board Rules & Regulations . Nature of Work The fundamental reason this classification exists is to supervise the auditing division of the Finance Department. The work responsibilities are: serves as the external auditor liaison; prepares/compiles/writes the Comprehensive Annual Financial Report (CAFR); performs review of department records; conducts audit of city departments; conducts special investigative audits; prepares documentation and reports; performs administrative duties; and supervises an employee. The Internal Audit Manager reports directly to the Finance Director. Minimum Qualifications Bachelor’s Degree from a university or college with mandatory mandatory mandatory course work in accounting and five years of highly responsible experience managing and supervising the accounting and financial functions of a governmental agency or highly responsible experience managing and leading audits of public accounts. NOTE: Qualifying education, training and experience that provide the requisite knowledge, skills and abilities to perform the job will be considered. Kind of Examination Applications are being accepted to fill one (1) vacancy and any vacancies that may occur during the life of the register. The current vacancy is with the City of Montgomery Finance Department. Applicants will be screened and qualified based upon education and experience as shown on the application and supplemental questionnaire. For this reason, applicants are urged to fill in the application completely providing detailed information concerning the kinds of jobs they have held, the dates they held them, where and exactly what their duties were. If more than five qualified applications are received, a selection procedure will be administered to rank applicants on the register. Tied scores will not be broken. If there are five or less qualified applicants, they will be considered equally qualified and placed on the register in alphabetical order. Complete an online application by visiting Montgomery Personnel Board's Online Employment Center. Paper applications are no longer accepted. Completed applications will be accepted online until 11:59 p.m. on the closing date. If there is no closing date, the announcement may be closed at any time without prior notice. Additional Information BENEFITS: Employees are offered a competitive benefits package, which includes health, dental, and life insurance; paid annual and sick leave; paid holidays; and participation in the Retirement Systems of Alabama (RSA) retirement program. DRUG TEST: Employment may be conditional upon the potential employee passing a pre-employment drug test. (The drug test may require the submission of a sample of hair, finger nails, and/or urine that will verify illegal drug use). BACKGROUND CHECK: Employment may be conditional upon the potential employee passing a background check. (Candidates will be asked to provide consent prior to the administration of background checks.)
EQUAL EMPLOYMENT OPPORTUNITY
Discrimination against any person in recruitment, examination, appointment, training, promotion, retention, discipline, or any other aspect of personnel administration because of political or religious opinions or affiliations or because of race, national origin, or any other non merit factors is prohibited. Discrimination on the basis of age, sex, or physical disability is prohibited except where specific age, sex, or physical requirements constitute a bona fide occupational qualification necessary to proper and efficient administration.REQUEST FOR ACCOMMODATION
Under the Americans with Disabilities Act, it is the responsibility of the applicant with a disability to request accommodation which he/she requires in order to participate in the application or examination process. The Montgomery Personnel Board reserves the right to require documentation of the need for accommodation under the ADA. In order to request accommodation in the application or testing process, contact the Personnel Director at View phone number on click.appcast.io. I9: Prior to your employment, you will be required to provide to your employer documentation of your identity and employment eligibility in order to comply with the Immigration Reform and Control Act of 1986. UPDATE OF CONTACT INFORMATION: It is your responsibility to update your contact information (address, phone, email) so that we can contact you about jobs. Please visit the Update Contact Information page to log in and update to your contact information at any time. #J-18808-Ljbffr MGM- SNI has partnered with a global, publicly traded company in DFW that is looking to add an Internal Audit Manager to their team due to an internal promotion. This is a highly visible role with strong leadership exposure and a big focus on Enterprise Risk Management. Reporting...SuggestedFull timeWork at officeImmediate start
$80k
...Sr. Internal Auditor – To $80K – Waukesha, WI – Job # 3354b Who We Are The Symicor Group... ...responsibilities include: Lead planned audits in the company, including inspecting accounts... ...the results of an audit to company management. Supplement written reports with practical...SuggestedWork at office- ...The Internal Auditor will be responsible for evaluating and examining the processes, policies, and procedures in place... ...with various leaders across the organization assists the Manager in planning and scoping audit(s) for presentation to senior management Work with IT...SuggestedRelocation
$23k
...creating new legacies.Crafted Highlights: As an Internal Auditor based in Milwaukee, WI, you will join a dynamic, global Internal Audit team within the Americas Operational Audit... ...You are adaptable, dependable, and able to manage shifting priorities while delivering...SuggestedTemporary workWork experience placementWork at officeFlexible hoursShift work$23k
...Senior Internal Auditor Cheers to creating an incredible tomorrow! At Molson Coors, we... ...you will join a dynamic, global Internal Audit team within the Americas Operational... ...added recommendations in collaboration with management. Build strong relationships with...SuggestedTemporary workWork at officeFlexible hours- ...Wat is jouw rol bij NMBS? Als Senior Internal Auditor vervul je een transversale rol binnen de dienst Interne Audit. Je werkt aan complexe opdrachten die alle activiteiten van NMBS en haar dochterondernemingen omvatten. Je zet je auditexpertise in en werkt volgens de...
- ...Senior Internal Auditor At Landmark Credit Union, we succeed by putting people first - and that starts... ...: # Reports to the Vice President, Internal Audit, with day-to-day oversight from the Internal Audit Manager Sr. # Plans and executes audit procedures throughout...Interim roleWork at office
- ...Join Our Team as an Internal Auditor at Starion Bank! Are you a detail-oriented risk professional... ...with a strong understanding of audit principles and standards? Starion Bank is... ...to support the effectiveness of our risk management, governance, and control environment. It...
- ## Internal AuditorApplylocations: Stevens Point, WItime type: Full timeposted on: Posted Todayjob requisition id: JR-142278We’re seeking... ...with technical and analytical skills to join the Internal Audit team as an Internal Auditor.You’ve got a passion for helping others...InternshipWork at officeImmediate startHome officeMonday to Friday
$84.4k - $127.7k
...reimbursement and more! Casual/seasonal & intern team members are not eligible for... ...will perform duties through an Internal Audit framework under the oversight of the Director... ...risks, control gaps, and recommendations to management and governance bodies. Assists in...Temporary workWork experience placementSummer workCasual workInternshipSeasonal workWork at officeRemote workWork from homeWork visaFlexible hours$66k - $96.25k
...Job Summary Perform audits, consulting reviews, and Internal Controls over Financial Reporting (ICFR) testing to assist management in ensuring that an appropriate control environment exists to support the achievement of organizational objectives related to reliability...InternshipWork at officeLocal area- ...IT Audit Manager Responsibilities include: Planning, directing and completing IT audits, IT compliance projects and other technology... ...experience in the banking/financial institutions industry in IT internal audit. Certification/license: CISA and/or CISSP required....
- ...difference and find a professional home, Wipfli offers a career-defining opportunity. Responsibilities Responsibilities: Lead and manage complex real estate tax compliance and consulting engagements, ensuring accuracy and timeliness. Serve as a trusted advisor to clients...Local area
$142k - $192k
...For those looking to make a difference and find a professional home, Wipfli offers a career-defining opportunity. As a Senior Tax Manager specializing in Real Estate, you will serve as a strategic advisor to clients, leading complex tax engagements and driving...Temporary workLocal areaRemote workFlexible hours- ...in the day-to-day tasks of executing an audit and has experience in the "lead" role of... ...engagement. This includes assisting the project manager with audit planning, scoping, and... ...all relevant professional practice and FIS Internal Audit methodology requirements leveraging...Work at office
$138.8k - $215.9k
...Credits & Incentives Advisory ( team is looking for a Senior Manager with a background managing state tax credit and incentive... ..., serves clients across industries in all 50 U.S. states and internationally. For more details, visit Cherry Bekaert provides equal employment...Work experience placementWork at officeLocal areaRemote workRelocation- We're seeking a self-motivated professional with technical and analytical skills to join the Internal Audit team as an Internal Auditor. This position will be located at our Office in Stevens Point, WI in a hybrid work model and is not a fully remote opportunity. For...InternshipWork at officeImmediate startHome officeMonday to Friday
- ...exceptional service. We are currently seeking an Internal Auditor to support loan compliance and third-party risk management activities within our Risk Department. This... ...and third-party risk management compliance by auditing key documentation and processes, managing...Work at office
- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects and deliver advisory services across the real estate, hospitality, and construction sectors. The role requires extensive experience in partnership taxation, REITs, and management...
- ...Ernst & Young Oman is seeking a Real Estate Tax Senior Manager to lead tax planning projects while managing teams and offering up-to-the-minute advisory services across real estate and construction sectors. The ideal candidate will have a bachelor's degree, CPA certification...Flexible hours
- Overview Internal Audit at Johnson Financial Group is a collaborative department responsible for independent, objective assurance, and consulting... ...by evaluating and improving the effectiveness of risk management, control, and governance processes. At JFG, we were founded...
- ...another similar financial planning software, with excellent analytical, problem-solving, and communication skills and the ability to manage multiple priorities across teams. Key Responsibilities Administers and maintains the Prophix financial system, including user...Monday to Friday
$85.1k - $127.7k
...Analysis: Work with global Finance stakeholders to elicit, prioritize, and document high-level business requirements for changes. Manage the priority of changes and articulate them into documented functional specifications for solutions development. Application...Contract workWork experience placement- ...financial applications including the JDE Finance module, financial SaaS tools, Google tools, and the Boomi integration platform Manage and resolve monthly system incidents, provide Level 2 end-user support for escalations, and own coordination of Month-End close support...
$88k - $132k
...legal AI software to securely surface and manage the most relevant and impactful... ...system configurations and processes meet audit and SOX compliance requirements WHAT... ...experience, skill set, qualifications, and internal pay equity. Hiring at the top end of the...Remote workHome office$99k - $266k
...Industry/Sector: Asset and Wealth Management Time Type: Full time Travel Requirements... ..., advising clients on their local and international tax affairs. You will act as a... ...in financial statement analysis and tax auditing Utilizing analytical thinking to monitor...Full timeH1bLocal area- ...follow standard ERP master data processes. Assist with change management support for finance initiatives, including drafting communications... ...professional growth with training, development, and internal mobility opportunities. Medical, dental, vision, life, and disability...Temporary workH1bWork at officeMonday to Friday
- ...your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands. In this role,... ...this role would be located in our Irving, Texas headquarters. For internal candidates this role could sit in any KC office in North...Full timeWork at officeLocal areaRelocation package
$79.24k - $135.84k
...performing, and reporting on information technology audits across areas such as IT operations, infrastructure,... ...provides objective, risk-focused assurance on risk management practices, governance processes, and internal controls while helping ensure audit work supports...- ...Stonehaven Wealth & Tax is hiring a Tax Manager (CPA or EA required) with at least 8 years of public accounting experience. This role focuses on business and individual tax filings, high-net-worth client services, estate planning, and proactive tax strategy. What You'll...
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