Internal Audit Manager
Why take an Internal Audit Manager role with this company?
- Opportunity to move up in the department and out to other departments, promotions based on performance not tenure
- Has been on Fortune 500 list for last 66+ years, ranked in the 100's for 2021,2022,2023
- Was ranked in 2023 and 2024 as "world's most admired companies"
- Company is booming, innovative management team, lots of new challenges
- Low turnover
- Flexibility and work-life balance, less then 5% travel, hybrid work environment
What the Internal Audit Manager will do
- Conducts financial and operational audits according to the Internal Audit plan.
- Plan individual audit approaches and develop audit programs for areas identified in audit plan. Obtain Senior Manager's or Director's approval of audit approach.
- Coordinate with lead auditors and staff to foster training and development.
- Evaluate lead auditors and staff; provide constructive feedback and mentoring.
- Monitor and supervise the execution of audits as assigned by the Senior Audit Manager or Director. Oversee the conducting of client interviews, collection of appropriate support/data and performance of audit testing. Intervene and direct changes when deemed necessary.
- Establish project timelines and manage the projects effectively to ensure the timely completion.
- Continuously seek improvement and efficiency.
- Participate in and/or conduct exit meetings with auditees.
- Abide by the Institute of Internal Auditors Code of Ethics which sets forth standards of professional conduct.
- May be required to perform detailed work in connection with the financial and operational audits, depending on the complexity of the issue and staffing.
- Analyze business processes and system control effectiveness and efficiency.
- Assist with the preparation and presentation to management of the results, recommendations, and conclusions of internal audit reviews.
- Ensure compliance with established policies or procedures by examining records, reports, operating practices, and documentation
What the company needs in an Internal Audit Manager:
- Bachelor's Degree or Masters Accounting
- CPA
- 6+ years of experience in auditing either public accounting or internal audit
- 1+ years of experience managing team members, reviewing work, etc.