Internal Audit Manager

Internal Audit ManagerOur 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 enhancementsAssist with the annual risk assessment and audit planning processParticipate in planning meetings with internal management and external auditors to identify areas of concern and emerging trendsEvaluate the design and effectiveness of the internal controls for the corporation globallyExamine, analyze and interpret accounting records to detect deficient controls, management policies, non-compliance with laws and regulations and fraudCollaborate with the internal audit management team on the internal audit process design and effectiveness and lead process improvements as neededEnsure compliance with Sarbanes-Oxley 404 requirementsTrain and develop audit staffTravel approximately 20-25% of the timeRequired Experience:Bachelor's degree in Finance or Accounting5+ years of experience as auditorCPA is a MUST2+ years team lead/supervisory experienceBig 4 audit experience preferred along with some internal audit experienceKnowledge of IT Audit tools like IDEA, Access, Excel, TeamMate, PowerPoint and Visio preferredAbility to work with all levels of managementAbility to lead a team of auditors through audit engagements worldwideAbility to evaluate and document business processes end-to-end for existence and adequacy of internal controls as well as provide efficiency recommendationsFor immediate consideration, please send your resume to View email address on click.appcast.io