Internal Audit Manager
Internal Audit Manager
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1 Vacancy
Job Description
Job Title: Internal Audit Manager
Job Location: Hartsville SC / Charlotte NC
Job Type: Full-Time
Job Description:
- Plans supervises and conducts operational compliance and financial audits ensuring quality work is performed within budgeted time frames.
- Completes work programs for audit areas requiring strong technical skill
- Reviews and/or drafts audit reports intended for senior management and/or the Audit Committee
- Works with business process leaders and control owners to identify solutions to solve problems improve work processes and strengthen controls
- Identifies and recommends potential areas for audit involvement that may result in cost savings or improved profit potential
- Identifies and recommends strategies to drive audit efficiency through automation standardization and streamlining of activities
- Performs risk assessment activities prepares the annual internal audit plan and oversees updating of various audit programs as needed.
- Coordinates and collaborates regularly with the external auditors ensuring adequate audit coverage avoiding duplication of work and making use of each others work to the maximum extent possible
- Conducts research on various auditing and accounting standards and topics. Develops strategies on how to adopt or incorporate new standards (when necessary)
- Performs special projects and investigations assigned by the Sr Manager or VP.
- Participates in recruiting selecting and evaluating staff personnel
- Manages trains mentors coaches and motivates internal audit team members.
- Applies professional judgment and business acumen to resolve complex issues.
- Stays abreast of current industry developments in auditing and accounting including SEC and PCAOB guidance as applicable
- Performs other accounting and auditing duties as directed
Employment Type
Full-time
