Internal Audit Manager

Job type:Perm
Country:United States
Salary/Rate:$120000- $140000
Specialism:Internal Audit
Job ref:41201
Post Date:04.12.23

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. 

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