Internal Audit Manager..

Basic Qualifications

* 8 years with BS/BA degree or 6 years with Advanced degree of internal or external audit experience, or similar experience testing and/or improving processes/controls. Experience should include at least 2 years performing internal audits or similar non-SOX advisory, consulting or process improvement reviews.
* BS/BA in Accounting or Finance, or related field.
* CIA or CPA credentials, or equivalent process/controls related qualifications.

Desired Qualifications

* Prefer experience within Internal Audit departments or experience performing non-SOX internal audit/advisory/consulting work for the Big 4 or national consulting firms.
* Ability to understand and work within a complex technology environment.
* Detailed knowledge of a variety of business processes and the associated accounting requirements.
* Ability to develop and execute risk-based audit scopes and procedures that focus on the most significant potential risks.
* Can understand, document, and evaluate the design and operating effectiveness of complex business processes, including non-financial processes.
* Experience recommending effective and realistic solutions to remediate process or control weaknesses.
* Excellent project management and time management skills, including ability to proactively identify and manage potential challenges.
* Approaches work in a methodical fact-based manner and uses strong analytical skills and data analysis to identify significant problems and opportunities.
* Excellent verbal and written skills, including ability to effectively communicate with Senior Management and to accurately and effectively document audit results in formal reports.
* Self-motivated, action-oriented, and results-driven individual who develops excellent working relationships with colleagues, process owners and other stakeholders.
* Displays high levels of integrity, objectivity and impartiality.
* Proficient use of Microsoft Word, Excel, Visio and audit software.
* Knowledge of data analysis software or techniques is a plus.