INTERNAL AUDIT MANAGER
Company: Financial Services
Location: Fairfield County, CT
Posting Date: 8/6/2009
Salary: $100K-$150K
Job Description:
Responsibilities:
- Manage the planning of audits and projects, risk assessment, execution fieldwork, and reporting of results to management.
- Implement and ensure audit work conforms to the Standards for Professional Practice of Internal Auditing.
- Manage, train, coach, and assess direct reports/team members.
- Assist in the preparation of annual audit planning and scheduling of audits.
- Assist in development of presentation materials to the Audit Committee of the Board of Directors to communicate audit plans, progress and results.
- Serve as the point of contact, along with the Internal Audit management team, for internal controls inquiries.
Qualifications:
- 4-year college degree in accounting, finance, business, computer science, or related field or equivalent work experience (5 years minimum). Advanced degree a plus.
- 10 or more years of professional experience with a combination of public accounting, public company and internal audit experience.
- 3 years minimum management experience.
- CPA, CIA, or applicable professional certification.
- Experience in business risk assessment and development and execution of audit plans.
- Broad working knowledge of auditing techniques, auditing standards and risk assessment approaches.
- Knowledge and experience in the review of business processes, process reengineering and implementation of controls.
- Ability to motivate, mentor and train staff for promotions within and outside of the department.
- Ability to travel approximately 30-40%.
To apply for this position, send a copy of your resume in word or pdf format to Jeff@RJSearch.com
Be sure to specify your compensation information in the email.
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