Internal Audit Manager

Internal Audit Manager

Our well-known services-based client is seeking an Internal Audit Manager to join their internal audit function. The Internal Audit Manager will oversee various audits operational financial and compliance using a risk-based auditing methodology. This hybrid (3 days in office per week) opportunity is available due to internal promotions. The Internal Audit Managers daily responsibilities will include but not limited to the following:

Daily Responsibilities:

• Plan and execute effective audit plans utilizing a risk-based approach on objectives and scope
• Lead and drive financial operational and compliance audits to identify enterprise-level risks
• Understand business processes through the execution of audit tests and data analytics to assess the design of controls and identify any deficiencies; mitigate any potential deficiencies
• Prepare internal audit reports based on audit results and provide advisory services to internal stakeholders
• Manage five direct reports and provide mentorship coaching and development through timely feedback and evaluations

The qualified Internal Audit Manager will possess the following:

• A Bachelors Degree in Accounting or Finance with at least five (5) years of related work experience and prior experience in a managerial role of a high-performing team
• A professional certification - such as CPA CIA or CFE is required
• Large company experience or Big 4/Mid-tier public accounting firm preferred
• Excellent communication skills both written and verbal and ability to interacts with all levels of the corporate workforce including senior leadership
• Prior experience with Teammate software and SOX/MAR compliance preferred
• Strong project and time management skills along with the demonstrated ability to work independently with a high level of detail and accuracy
• Willingness to occasionally travel locally (10%) for audit execution

For further details qualified candidates should send their resume in MS Word format to .

This opportunity currently operates in a HYBRID work arrangement.

Thank you in advance for your time and consideration.

Required Experience:

Manager