Internal Audit Manager

Job type:Perm
Town/City:Miami
Country:United States
Salary/Rate:$120000- $140000
Specialism:Internal Audit
Seniority:Manager
Job ref:41201
Post Date:04.12.23
Scroll

Meet Our Recruiter

Seana McGuinness
Seana McGuinness
Senior Recruitment Consultant focusing on Internal Audit - US

About the Role

Job Responsibilities 

  • Contribute to the development of the annual audit plan for the relevant operating company, based on the annual risk assessment addressing key risk/opportunity areas. 
  • Manage, supervise, and/or conduct independent reviews and evaluations of operations and activities.  
  • Review the adequacy of internal controls related to significant incidents of improprieties.  
  • Assess and monitor management's progress in implementing agreed-upon opportunities on a quarterly basis. 
  • Assist in the annual review of the Sarbanes-Oxley 404 compliance program design and validate management's results regarding the effectiveness of internal controls over financial reporting. 
  • Ensure adherence to the Risk Advisory & Assurance Services methodology and integral quality standards for audit planning, fieldwork, and reporting 
  • Establish and maintain positive business relationships with operating management, projecting a proactive image of Risk Advisory & Assurance Services. 
  • Undertake relevant training, networking, and studies for continuing professional development and adherence to IIA standards. 
  • Perform any other reasonable duties as required.

Job Requirements 

  • Bachelor's degree in Business, Finance, or Accounting. 
  • Preferred certifications: CIA or CPA. 
  • Over 6 years of professional experience. 
  • Preferred experience: Over 6 years in Big Four, Large/Complex Internal Audit Department, and/or management consulting firm.

About Audit International 

Audit International is a leading specialist Corporate Governance recruiter who has focused on finding the best Internal Audit, IT Audit, SOX, Internal Controls, IT Security, and compliance professionals in the US & EMEA for over 12 years.

Contact: (US) 001 917 508 5615 (Europe) on 0041 4350 830 95 to discuss your needs in confidence. 

More jobs from this recruiter

View All

Internal Auditor

Liège, Belgium
Belgium
Market rate
Our client is seeking a candidate for the position of internal auditor. The role involves conducting independent and objective assessments to provide the organization with assurance on operational control, offering guidance for improvement, and contributing to the creation of added value. Through a systematic and methodical approach, the internal auditor evaluates the organization's risk management, control, and governance processes, and makes recommendations to enhance their effectiveness, aiding the organization in achieving its objectives.

Global IT Internal Auditor

Prague
Czech Republic
Market rate
As the Global Internal Auditor, you will conduct internal audits throughout the year, covering various business processes such as accounting, procurement, sales, customer contracts, projects, human resources, research & development, operations, inventory management, compliance/code of conduct, and information security. This role provides an excellent opportunity and opens doors to additional prospects.

Head of Audit Professional Practises

California
United States
Competitive
Role : Head of Internal Audit Professional Practises Location: San Jose Salary Range: Salary range – Competitive Work Requirements: US Citizen, GC Holders or Authorized to Work in the US Job Description Internal Audit is a worldwide department

Internal Auditor

Geneva
Switzerland
100000 - 110000
The individual in this role will perform performance, operational, financial, and compliance audits, identifying risks and suggesting corrective measures. Collaborating with various stakeholders across the organization, both at headquarters and local entities, is crucial to ensure the application of the highest professional standards and the attainment of service level goals.