Internal Audit Manager

Responsibilities: 

• Plan and perform financial, operational, and compliance audits  
• Perform walkthroughs to understand and document business processes, identify key controls, and develop and execute test plans to assess the design and operating effectiveness of controls   
• Identify key financial, business, and regulatory risks and opportunities for enhancements to internal controls, and work with management to ensure timely and effective remediation  
• Assure that the audit work papers contain corroborating evidence to support the audit objectives  
• Participate in global risk assessments to develop audit plans and support Enterprise Risk Management 
• Interact with operating company personnel at all levels  
• Perform investigations and other special projects, as needed 

Qualifications: 

• Bachelor’s degree in accounting or related field; Master’s degree a plus  
• CPA or CIA preferred  
• 5+ years of Public Accounting experience (Big 4 preferred) with strong financial, accounting, and internal control background  
• Working knowledge of GAAS and GAAP  
• Collaborative team player: strong interpersonal and influencing skills with the ability to establish credibility and build partnerships with operating company management  
• Strong work ethic including the ability to work independently  
• Experience performing investigations including forensic accounting and eDiscovery  
• Strong project management, attention to detail, critical thinking, and both written and verbal communication skills  
• Highly proficient with the Microsoft Office suite  
• Proficient with data analysis and visualization