Internal Audit Manager

Due to our continued growth, we are in need of a qualified and focused manager. This is a vital role in our Quality Assurance department whose success relies upon your finely tuned skills and background. If you are ready to make a difference, you must be able to accomplish these tasks:

• Plan, manage, and supervise financial, operational, SOX, and other risk-based audit and advisory engagements;
• Assess complex processes and systems to identify risks and controls and develop audit procedures and testing plans;
• Review audit workpapers, findings, conclusions, and reports to ensure audit work is accurate, appropriately supported, and completed in accordance with Internal Audit methodologies;
• Communicate audit results and practical recommendations to management and monitor remediation of identified issues;
• Manage assigned Internal Audit projects and coordinate activities with process owners, external auditors, and other stakeholders;
• Supervise, mentor, and develop Internal Audit team members, including delegation of work, performance evaluations, training, and participation in hiring; and
• Support risk assessment, audit planning, Internal Audit methodology, and continuous improvement activities.

• Bachelor’s Degree in Accounting, Finance, Business, or a related field;
• 5–8 years of relevant internal audit, external audit, SOX, risk, or controls experience;
• Prior supervisory experience and demonstrated experience leading complex audit engagements;
• Strong knowledge of SOX, internal controls, risk assessment, and professional auditing standards;
• Strong analytical, judgment, communication, and interpersonal skills;
• CPA, CIA, CISA, or CISSP certification or MBA preferred; and
• Public accounting or external audit experience preferred.