Internal Audit Manager

Basic Qualifications

 Minimum of 8 years of internal or external audit experience, or similar experience testing and/or improving processes/controls.  Experience should include 2 years performing internal audits or similar 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 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.
•  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.