drjobs Manager Internal Audit

Manager Internal Audit

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1 Vacancy
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Job Location drjobs

Columbus - USA

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Company: Client of The Griffin Groupe Executive Search
Job Type: Full Time
Location: Columbus GA
Industry
: Insurance
Relocation
: May be offered to strong candidates

Rate: $130K Bonus and Benefits (relo assistance)

Manager Internal Audit


THE OPPORTUNITY
The Griffin Groupe is sourcing auditing professionals for a Fortune 200 company in Columbus GA.

Our Client Company is a leader in the insurance industry. They have been recognized by FORTUNE magazine as one of the 100 Best Companies to Work for in America for the fifteenth consecutive year

BENEFITS
  • As a leader in the insurance industry our client is able to offer a comprehensive health benefits package
  • Excellent advancement opportunities
  • Continued education and professional development
  • merit increases and performance bonuses
  • profitsharing 401(k) pension stock purchase plans and more
THE IDEAL CANDIDATE
  • Action oriented adaptable and customer focused.
  • Certified (CIA CPA CRMA CMA) candidates are required for this position
  • Experience in insurance finance or banking industries a huge plus

IDEAL SKILLS TO BE SUCCESSFUL IN THIS ROLE
  • Acting with Integrity
  • Communicating Effectively
  • Pursuing SelfDevelopment
  • Serving Customers
  • Supporting Change
  • Supporting Organizational Goals
  • Working with Diverse Populations
  • Acting as a Champion for Change
  • Demonstrating Initiative
  • Developing Talent
  • Managing Performance
  • Excellent teamwork and interpersonal skills including the ability to communicate effectively with all levels of the organization
  • Excellent project management skills
  • Intermediate knowledge and skills in Microsoft Excel Word and Outlook

REQUIRED EDUCATION CERTIFICATIONS & EXPERIENCE
  • Education & Experience Required
  • Bachelors Degree finance accounting business administration or a related field
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) designation
  • 6 years of professional jobrelated work experience
  • 4 years in a leadership/senior/supervisory capacity
  • Or an equivalent combination of education and experience

PREFERRED CERTIFICATIONS
  • Fellow Life Management Institute (FLMI) designation

RESPONSIBILITIES
  • Leads motivates and coaches individuals on the audit team
  • Oversees daytoday operations of the group
  • Schedules audit and internal control assignments of operational areas of the company with a focus on financial implications
  • Supervises audit engagements and SOX/internal control reviews
  • Assists in developing the audit program and analyzing audit results and SOX/internal control deficiencies
  • Reviews and approves all audit programs reports and SOX/internal control reports
  • Works with auditors to clear deficiencies prior to managements review
  • Reviews audit workpapers completed by staff to ensure compliance with audit standards and prepares written evaluations to management
  • Scores each audit and SOX/internal control review and prepares written results to management; ensures adherence to deadlines
  • Stays abreast of status of assignments
  • Identifies training needs of staff
  • Conducts annual performance evaluations
  • Counsels employees as necessary
  • Conducts planning work on assigned projects including engagement memos preliminary surveys and flowcharts of significant operations; determines the scope of the audit work to be performed and develops and writes the audit work program
  • Performs audit work using automated facilities wherever feasible
  • Analyzes audit results and develops objective opinions as to the effectiveness of internal controls efficiency of operations and protection of company assets
  • Conducts thorough reviews of the assigned areas including transactions documents records physical assets and automated functions
  • Escalates any events or occurrences that could be construed to be fraud or in violation of established laws or statutes to management
  • Prepares auditfindings worksheet that will be the basisfor final reporting; prepares draft reports of audits including a description of the audit findings and recommendations
  • Prepares necessary revisions to generate the final audit report and management summary
  • Participates as necessary in a closing conference in which audit results are discussed and recommendations formulated
  • Evaluates the responses to audit reports to verify that all issues have satisfactory resolution
  • Issues final audit report and summary
  • Makes appropriate followup reviews to verify resolution of control weaknesses
  • Performs special projects or special requests as required and requested by management
  • Performs other related duties as required

TRAVEL REQUIREMENTS
  • Less than or equal to 10

Ryan Schortmann
The Griffin Groupe
Director of Recruiting and Technology

Please contact me with any questions:

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Employment Type

Intern

About Company

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