Manager, Internal Audit
Job Description:
- Manage, oversee and conduct internal audits, including strategic, financial, operational, compliance and IT risk-based audits
- Stay abreast of emerging risks and ensure innovative audit techniques are built into audit scope design, audit plans, staff allocation and logistics coordination
- Design, perform and manage risk-based audits
- Evaluate controls and processes for scalability, effectiveness, efficiency and risk mitigation strategies
- Work with Subject Matter Experts on recommendations, appropriate controls and operational efficiency/effectiveness
- Manage audit planning, including risk assessment, scope development, review and refinement of audit work programs and staff assignments/logistics
- Perform and provide oversight of consulting engagements, including management-requested projects, value-added projects and analysis/review of key areas
- Develop draft executive audit reports summarizing audit findings and recommendations for senior management
- Monitor and report on historical audit findings
- Work with Enterprise Risk Management teams on continuous risk assessment and audit schedule alignment
- Serve as a contact for corporate, field and external auditors regarding auditing and fraud matters or projects
- Assist in coordinating audits/projects with external professionals and specialists
Requirements:
- Bachelor's degree in Accounting, Finance, or business related field
- 5+ years of public accounting, internal audit, or related operational experience
- Working knowledge of Generally Accepted Accounting Principles
- Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff
- CPA, CIA and CISA preferred
Benefits:
- Competitive pay
- Health insurance
- 401K plan
- Stock purchase plans
- Tuition reimbursement
- Paid time off plus holidays
- Flexible approach to work with remote, hybrid, field or office work schedules
- Additional forms of incentives may be included in total compensation
