RJ ASSOCIATES

Contact Us | Careers | Site Map
curvewhitetl curvewhitetr
RJ ASSOCIATES - Recruitment and Staffing Consultants small logo

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.

 

 

 

logo About Us | Site Map | Privacy Policy | Contact Us | ©2006 RJ Associates Inc.