Internal Audit Manager
Our client has an immediate need for a 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 wfranks@stafffinancial.com.
CB123
IND 123
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