Internal Audit Manager
Charlotte, NC, United States
Ref#: 1084831
Date published: 20-Apr-2015
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Position Summary:
Internal Audit supports the company’s enterprise risk management and internal control activities by conducting audits, performing special projects, advising policy and internal control design and processes, and other consultative and investigative efforts. The manager of internal audit is responsible for project planning, business process risk assessments, developing audit procedures, and managing the execution of financial, operational, and compliance and other special projects as needed.
Essential Functions/Responsibilities:
- Plan and conduct business process, application, and fraud risk assessments.
- Develop and lead the execution of audit procedures regarding Sarbanes Oxley objectives and risk based audits that evaluate the design and effectiveness of internal controls, accuracy and timeliness of financial information, effectiveness and efficiency of business operations, compliance with external and internal guidelines (including laws, regulations, policies), special investigations, etc.
- Prepare and review staff developed audit documentation, ensuring department standards are met
- Conclude upon audit results, communicating in both written and verbal formats ensuring conclusions are factual, accurate, and complete
- Develop recommendations and assist management in developing responses to address audit issues in a timely fashion
- Provide timely status updates to internal audit leadership and auditees to ensure timely project completion and recommend actions to overcome obstacles
- Lead, train, supervise, and provide performance feedback to direct reports
Requirements/Qualifications:
- Bachelors degree and/or equivent years of experience
- Specific Certifications: Any one of the following - CPA, CIA, CFE
- Specific Training: ACL data analytics software
- 6 or more years of applicable experience
- Specific work or project experience: Internal Audit, External Audit, Accounting, Sarbanes Oxley or other Compliance auditing
- Industry experience: Direct to consumer industries
