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Internal Audit Manager..

📁
Finance
📅
015066 Requisition #
Thanks for your interest in the Internal Audit Manager.. position. Unfortunately this position has been closed but you can search our 214 open jobs by clicking here.

 

Basic Qualifications

  • Minimum of 8 years of internal or external audit experience with a BS/BA Degree and 6 years of experience with an advanced degree. Experience should include 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.
  • Degree 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.

 

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