Internal Audit Services Manager Jobs

Bachelor's degree in a business-related major (i.e., Finance/Accounting, Business Administration, Economics, Engineering, Management Information Systems, etc.)

Experience with project management, managing competing priorities and managing to tight timelines.

Monitors and reports on the status of management-owned action plans from previous audits

8+ years of relevant work experience (i.e., auditing, consulting, finance/operations, IT/security), including at least four years of experience with auditing

Experience as a people manager is strongly desired

Partners with the Internal Audit Analytics Manager in the department’s development of leading-class continuous auditing techniques and data analytics

Knowledge of procurement and contracting practices, sampling methodologies, qualitative/quantitative analysis, and financial, cost and management accounting required.

The Greater Orlando Aviation Authority offers a comprehensive benefits package.

Ability to effectively manage staff involved in complex work impacting the operation of auditees.

Must have demonstrated ability to direct and control a number of concurrent audits and manage to completion.

Excellent oral, written, and interpersonal skills required.

Education Reimbursement (Full-time Employees Only)

A team player with excellent time and project management skills and the ability to successfully manage multiple projects at one time.

Managing audit assignments, writing audit issues and reports, socializing with management, soliciting feedback, facilitating issue tracking, and validating closure of issues.

Develop and maintain constructive working relationships with client at all levels from management through to Executives, Audit Committees, and Boards.

Providing coaching, mentoring, and direct people leadership to less experienced teammates

Excellent experience in evaluating controls across multiple jurisdictions in a global organization.

Have excellent problem solving skills and attention to detail.

BS degree in Business, Finance or related field

5 - 6 years of business and audit experience

Construction, real estate or similar industry experience preferred

Federal government compliance experience a plus

Ability to assume increased responsibilities

Highly effective interpersonal and communication skills; ability to write clear and concise reports

Exhibiting project management skills, including executing project plans, budgets, and deliverables schedules.

The role also requires strong leadership and change management skills, an independent and objective mindset, analytical and problem-solving skills.

Prepare audit reports summarizing audit findings, recommendations, and management responses, and present them to Senior Management.

Monitors and evaluates the effectiveness of the organization’s risk management processes.

Execute other projects at the request of the Audit Committee, Board of Directors or management.

Minimum of 5+ years of Internal Audit experience, including managerial and leadership experience.

Effective time management and prioritization skills

Own management level relationships, and interact with C-suite group. Drive collaboration with external stakeholders

Lead risk assessment management interviews and development of internal audit plan

Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded

Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections

Minimum of 5 years of experience in audit, internal audit or related internal control positions

Effectively identify underlying root causes, best practices in control design and operational effectiveness and communicate results to management

Monitor through regular follow-up, the progress of management action plans resulting from past audits

Advance skills in MS Office applications; working knowledge of audit software such as High Bond

Bachelor’s and/or Master’s degree in Accounting or Finance or an equivalent degree

5+ years of professional experience in public accounting, internal audit, or consulting and/or relevant strong financial background

CIA, CPA, MBA, or working towards certification preferred

Interact with LRAC and IAS management throughout the engagement, discussing work performed, status, findings and recommendations, client communications, and audit reports

Two to five years previous experience serving as manager/auditor for a Medicare Advantage/Part D plans

Bachelor’s Degree in Accounting or Business Administration from an accredited institution or the equivalent combination of training and experience.

Experience participating in audits conducted by the Centers for Medicare and Medicaid Services (CMS)

Healthcare/health insurance experience, CPA/CIA, also strongly preferred.

Information system audit experience is a plus.

Strong organizational and time-management skills; proven ability to prioritize and deliver on time.

Monitor the progress of management’s remediation of identified deficiencies/opportunities.

Minimum 3 years of supervisory experience

Experience working in the Not-for-Profit industry, INGO sector, and/or grant-supported organizations

Standard office working environment / hybrid remote

Develop and maintain relationships with key stakeholders.

Develops and maintains relationships with property senior management in order to obtain feedback and provide additional management support, as needed.

Responsible for supervising and managing staff. Develops implements, manages operational goals, and monitors achievements of performance and profit objectives.

Manages regulatory audits at the property.

Enthusiastically promote Bally’s customer-centric culture of offering superior guest service and actively building long-lasting guest relations.

Perform duties and responsibilities associated with the Illinois Gaming Board Statewide Voluntary Self-Exclusion Program.

Bachelor’s degree in Accounting, Finance, Information Technology, or related field preferred.

Oversees the staff and senior communicating the results of audits via written reports and oral presentations to management.

Develops and maintains productive client, staff, and management relationships through individual contacts and group meetings.

Represents internal audit on organizational project teams, at management meetings.

Bachelor’s degree from an accredited college or university or equivalent experience.

Supervises the audit staff in the identification, development, and documentation of audit issues and recommendations.

Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co‐workers.

Establish strong working relationships with management and staff across the organization.

Take personal responsibility for personal growth including acquiring new skills, knowledge, and information.

Management of large, diverse teams, including third-party consultants

Conduct ongoing SOX requirements training to process and control owners.

Demonstrate sound organizational skills, to maintain a clear view of statuses, timelines and actions required.

8+ years of experience with a large consulting firm (e.g., Big Four) and/or a large public company

Identify and mitigate risks according to Audit plan including IT, finance, and legal

Manage the risk assessment and develop the appropriate methodology to scope legal entities & processes

BA degree in Accounting or Finance

Strong knowledge of internal controls, SOX documentation and controls testing

Strong communication (written and verbal) skills and attention to detail

Develop and execute comprehensive SOX compliance programs, including the design and implementation of internal controls and the maintenance of documentation

Excellent project management skills with the ability to coordinate and manage multiple priorities

Maintain the highest standards of professionalism and independence in the execution of responsibilities.

Bachelor’s degree in Accounting, Finance, or related field required

CPA, CIA, or equivalent professional certification is required

A combined 7+ years of relevant experience in audit and controls functions

Experience with SAP ERP, audit software, and data visualization tools (e.g., Microsoft Power BI, Tableau, Qlik Sense) highly preferred

At least 4-6 years of investigative/risk management and/or relevant business strategy/compliance experience

Experience with financial management platforms (SAP preferred)

Finance, audit, investigation and interviewing related certification

Advanced Microsoft Office suite skills including PowerPoint (to build and drive presentations) and Excel to interpret, visualize and present data

Excellent verbal and written communication skills

Strong relationship building and negotiation skills

5+ years of audit, finance, or accounting experience

Work closely with the audit director and/or senior manager throughout audit engagements to ensure alignment with project scope and objectives

Facilitate change and process improvement by offering value-added recommendations

Experience managing a team and ability to coach/mentor staff auditors

Bachelor’s degree in finance or accounting

Contribute to business-critical consulting projects sponsored by senior leadership utilizing various analytical and improvement techniques

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)

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: