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Internal Audit Manager Jobs

Manager, Internal Audit Jobs
By Masonite At , Tampa
Minimum Qualifications and Experience Requirements:
Build relationships with process owners and management
Ensure effective deployment of resources to meet SOX Program requirements, achieve the plan, meet objectives and deliver a high-quality product
Draft audit reports for manager review
Identify current control environment and areas of control weakness / gaps
Refresh control documentation to meet internal and external auditor needs (e.g., flowcharts, control matrices)
Internal Audit Manager Jobs
By Cisco Systems At , San Jose
You have project management experience and experience managing a team
Project management and team leadership
You'll be leading individuals and project teams while consistently demonstrating knowledge and experience of:
You hold a Bachelor’s Degree (or equivalent) with 10+ years of relevant external and /or internal audit experience
You have a relevant professional certification (CPA, CIA, CFE, etc.)
Our minimum requirements for this role:
Senior Internal Audit Manager-Americas
By Burberry At , New York
Handles a demanding workload, prioritises requirements with team management and provides guidance and input into numerous areas simultaneously.
Minimum of 8 years post graduate experience in an Internal Audit or Risk Management role.
Work collaboratively with other IA team members on the ongoing management of audit delivery, scheduling and team workload.
Ability to liaise with both Regional and Corporate Executive management to present an argument for change and improvement.
360 Feedback from staff, peers and senior management in the department and the business.
Financial Qualification (ACA, CIMA, ACCA) or Internal Audit Qualification (IIA, CIA).
Audit Manager - Operations
By Sumitomo Mitsui Banking Corporation At , New York, 10172 $137,000 - $181,000 a year
Effectively communicate with stakeholder and audit senior management to clearly articulate audit strategy, testing results and corrective measures.
Minimum of 8 years of risk/audit experience in the banking and finance industry.
Ability to act as trusted advisor to senior management using discretion and sound judgment in identifying, analyzing, and reporting problems.
Manage a team of auditors to execute high quality reviews of processes and controls within a prescribed timeframe.
Recommends continuous improvement practices based on new regulatory requirements.
Expert knowledge of operational and middle office processes across banking / capital markets products.
Senior Audit Manager (Svp) Equities Internal Audit
By Citi At , Tampa $126,510 - $189,760 a year
Demonstrated successful experience in business, functional and people management
10+ years of experience in a related role
Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
Bachelor’s degree/University degree or equivalent experience
Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports
Lead reviews for all types of reviews, including the most complex, and review and approve Business Monitoring Quarterly Summaries
Corporate Internal Audit Manager
By UNITED PARCEL SERVICE At , Atlanta, 30328
Creates audit reports summarizing audit findings and corrective action plans to management.
Must have at least five years of experience conducting internal and/or external audits (SOX / Finance & Accounting / IT).
Assists with the department’s learning development program for both new staff and experienced personnel.
Manages resources and people to ensure administration of processes and formal procedures.
5+ years of experience conducting internal or external audits with at least 6 months of SOX audit experience.
Accounting Knowledge: Possesses a solid knowledge of accounting theory and principles.
Internal Audit Manager Jobs
By Worthington Industries At , Columbus, 43085, Oh
Develops and maintains relationships with stakeholders to manage expectations of service, including work products, timing, and the value delivered.
Participates in technical training and maintains professional certifications.
Bachelor’s degree in accounting, finance, business or other related field
Minimum of 6 years of related audit or applicable business experience; public accounting experience preferred
CPA, CIA, or CISA certification preferred
Excellent interpersonal and communication skills, including active listening, clarifying messages, supporting positions, and negotiating compromise
Manager, Internal Audit Jobs
By The Scotts Miracle-Gro Company At , Marysville, 43040, Oh $105,700 - $124,300 a year
Communicate project status and results timely and effectively to key stakeholders and senior management
Develop / enhance relationships with members of the business’ management team and the second line (i.e., Compliance, Regulatory, Quality)
Develop / enhance relationships with external auditor management and key members of the business’ management team
Own self-development through continuing education (e.g., off-site training, webcasts)
Bachelor’s degree (or higher) in accounting, finance, or other business discipline preferred
Minimum of five years of experience (or equivalent), including experience leading teams, developing talent, and executing audit projects
Internal Audit Manager Jobs
By The Cooper Companies At , Victor, Ny
Robust people management skills with experience leading audit teams with a strong focus on execution and team development
Demonstrates and applies strong project management skills, teamwork, and responsibility with internal audit team members, external auditors and audit clients.
Establishes and maintains effective relationships with management so that Internal Audit is seen as a trusted advisor to the business.
Proven track record of relationship development and management with executive stakeholders
Data analytics skills, Tableau experience a plus
Experience in overseeing full cycle Sarbanes-Oxley projects and implementing requirements under Section 404
Internal Audit Manager - Ge Power
By GE Vernova At , Atlanta, 30339, Ga
Exposure/experience in audit/risk management (as they relate to the energy industry in a plus)
Strong project management skills and/or track record of leading audit projects
Knowledge of legal, regulatory and compliance requirements as they relate to the energy industry
Proven track record of relationship development and management with executive stakeholders
Strong leadership skills, including experience in identifying and developing high-performing talent
Oversee assigned audits and delivery of findings/ recommendations for Finance and Operational risks.
Senior Manager, Internal Audit
By TikTok At , Los Angeles, Ca $75,000 - $165,000 a year
7+ years of experience in internal audit (operational/business process audit experience is preferred)
Strong analytical skills and the ability to adapt quickly in a fast-paced environment
An understanding of COSO Frameworks is required. Internal control documentation and risk assessment experience are desired.
Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or applicable certification preferred.
Interpret the significance of audit insights, make practical recommendations, and collaborate with stakeholders on remediation action plans.
Build effective working relationships and trust with business partners across the organization.
Manager Internal Audit Jobs
By Baylor Scott & White Health At , Dallas, 75246, Tx
§ Schedules project with department/area management and assigns audit resources.
§ Works with Department Management to ensure that results are effectively communicated in project reports.
Immediate eligibility for health and welfare benefits
§ Performs facilitation skills in directing group interaction toward the accomplishment of stated objectives.
§ Demonstrates ability to work independently and manage multiple projects.
§ Manages work program procedures and other audit tasks as required.
Manager Of Internal Audit
By EZCORP Inc At , , Tx
7 – 12 years of progressively responsible experience in audit, finance, accounting and/or project management
Experience in a corporate audit, finance, accounting and/or project management role
Relationship building, partnering and communication with key stakeholders while maintaining objectivity and autonomy from local management
Project planning, administration and execution including budget management, staff supervision and quality reviews
Advises management on ways to make processes faster, more cost-effective and sustainable resulting in improved business performance
Demonstrated knowledge and understanding of U.S. GAAP requirements, Sarbanes-Oxley section 404 requirements and execution of business process improvement initiatives
It Internal Audit Manager
By DeKalb County, GA At , Decatur, Ga $77,339 - $124,516 a year

Specific License or Certification Required:

Salary Range: $77,339 - $124,516

Manager Internal Audit Jobs
By Virgin Islands Water & Power Authority At , , Vi
Required Knowledge, Skills & Abilities
Ability to plan and direct financial and management audits of large, complex operations, or organizations.
CPA or CFE certification and six (6) years professional experience in internal/external Auditing preferred.
Manages the development of workload and staff assignment plans and making preparations for the audits to be conducted.
Manages, plans, directs and guides audit teams in performing internal and external audits and inspections.
Comprehensive knowledge of internal and external auditing concepts, techniques, methods and procedures.
Internal Audit Principal Jobs
By Common Securitization Solutions At , $128,073 - $223,024 a year
Previous experience in public accounting, risk management, internal audit, and 3+ years of management experience
Solid understanding of the financial services industry with experience in mortgage securitization, risk management, and operational risk.
Experienced in project management practices, tools, and managing projects through the audit lifecycle
Plan and manage complex operational audits including risk assessment, execution, and post-remediation issues validation
Minimum 8 years work experience with a focus on risk-based auditing
Strong communication and presentation skills that allow effective interaction with business partners
Manager, Audit Jobs
By Webster Financial Corp At , Remote $95,000 - $110,000 a year
Provides indirect people management responsibilities.
Strong verbal and written communication, organization, analytical and project management skills.
Participate in day-to-day dedicated audit portfolio management.
Six plus years of experience auditing (internally or externally).
Experience using Microsoft Excel, Visio, Word, PowerPoint, and data analytics tools.
Experience with Wolters Kluwer TeamMate+ a plus.
Audit Manager Jobs
By Aimic Inc At United States
Demonstrated management, analytical, organization, interpersonal, project management, and communication skills
Five (5)+ years of experience providing financial statement auditing services
Two (2)+ years of supervisory experience, mentoring and counseling associates
Highly developed software and Microsoft Suite skills
Bachelor's degree in accounting required, Masters or advanced degree desired
CPA OR CPA-in-process is required
Senior Manager, Internal Audit Quality Assurance
By Visa At Foster City, CA, United States
Bachelor's degree in business, accounting, management information systems or related fields.
Significant knowledge related to IIA Standards including Quality Assurance Improvement requirements.
CIA, CPA, CISA or other relevant professional certifications highly desirable.
Bachelor's degree preferably in Business, Finance, or Information Technology
Internal audit experience in a highly regulated industry, preferably with a large financial institution or consulting firm experience
Strong analytical, organizational and presentation skills
Audit Manager Jobs
By Brightpath At Georgia, United States
3. 5+ years of public accounting tax experience
Possesses a complete knowledge of the firm’s philosophy and its opinions on A&A matters.
Manages a group of A&A staff, including their career development, training and professional development, productivity and performance.
Proactively mentors and develops the technical and business development skills of A&A staff.
THIS JOB IS AN ONSITE JOB IN Dublin, GA
1. Bachelor’s degree and/or Master’s degree in Accounting or Taxation

Are you looking for an exciting opportunity to lead a team of auditors and help shape the future of a growing organization? We are looking for an Internal Audit Manager to join our team and help ensure our organization is compliant with all applicable laws and regulations. You will be responsible for developing and executing audit plans, managing audit teams, and providing guidance and support to the organization. If you have a passion for auditing and a commitment to excellence, this could be the perfect role for you!

Overview:

An Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. They are responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager is also responsible for developing and implementing audit plans, conducting audits, and reporting audit results to management.

Detailed Job Description:

The Internal Audit Manager is responsible for overseeing and managing the internal audit process within an organization. This includes developing and implementing audit plans, conducting audits, and reporting audit results to management. The Internal Audit Manager is also responsible for ensuring that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations. The Internal Audit Manager will also be responsible for developing and maintaining relationships with external auditors, providing guidance and advice to management on internal control issues, and ensuring that audit findings are addressed in a timely manner.

What is Internal Audit Manager Job Skills Required?

• Strong knowledge of accounting principles and internal control processes
• Excellent analytical and problem-solving skills
• Ability to work independently and as part of a team
• Excellent communication and interpersonal skills
• Ability to manage multiple projects and prioritize tasks
• Ability to work under pressure and meet deadlines
• Proficiency in Microsoft Office applications

What is Internal Audit Manager Job Qualifications?

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certification such as CPA, CIA, or CISA
• 5+ years of experience in internal audit or related field
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures

What is Internal Audit Manager Job Knowledge?

• Knowledge of accounting principles and internal control processes
• Knowledge of applicable laws and regulations
• Knowledge of auditing standards and procedures
• Knowledge of internal audit processes and procedures
• Knowledge of risk management principles and practices

What is Internal Audit Manager Job Experience?

• 5+ years of experience in internal audit or related field
• Experience in developing and implementing audit plans
• Experience in conducting audits and reporting audit results
• Experience in developing and maintaining relationships with external auditors
• Experience in providing guidance and advice to management on internal control issues

What is Internal Audit Manager Job Responsibilities?

• Develop and implement audit plans
• Conduct audits and report audit results to management
• Ensure that internal controls are in place and that financial and operational processes are in compliance with applicable laws and regulations
• Develop and maintain relationships with external