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Internal Audit Services Manager Jobs in Tama, Iowa

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)
Manager - Internal Audit
By US Anesthesia Partners, Inc. At , Remote
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.
Internal Audit Manager - Lifesciences Industry
By RSM US LLP At , Edison $104,900 - $223,100 a year
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
Internal Audit Manager Jobs
By Frontier Communications At , Dallas, 75201
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
Sr. Manager Internal Audit & Sox
By Agilon Health At , Remote $129,700 - $162,100 a year
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
Sr. Manager, Internal Audit
By Rubrik Job Board At , Palo Alto $156,000 - $234,000 a year
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
Senior Manager, Internal Audit
By Alnylam At , Cambridge
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
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

Internal Audit Manager Jobs
By Teladoc Health At , Remote $105,000 - $140,000 a year
Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards requirements, and auditing processes and methodologies.
Strong inter-personal, analytical and organization skills.
Excellent presentation, verbal, and written communication skills with the ability to lead meetings.
8+ years of relevant work experience (or 6+ years with a Master’s), including at least 3 years public accounting (Big 4).
Experience auditing processes such as financial statement close, revenue to cash, purchase to pay, payroll, fixed assets and income tax.
Knowledge of Microsoft D365, SOXHub/Auditboard, Netsuite and Microsoft Great Plains a plus.
Senior Internal Audit Manager
By Pella Corporation At , Pella, Ia
Gather qualitative feedback from business leaders, enterprise risk management committee, legal, tax, and finance leadership.
Supervises, coaches, and develops the Internal Audit Staff and others in finance who assist in audits.
IT system control knowledge, including for on-prem and cloud applications.
Establish plans and manage and improve processes utilized in perfuming audits and other functions.
Computer, database, and system skills are critical as today’s control environment is highly dependent and enabled on systems.
Excellent organizational and written and verbal communication skills.
Manager, Internal Audit Jobs
By Hyland Software At , Remote $100,000 - $125,000 a year
Execute a comprehensive audit program, coordinate and manage all external audits, provide consulting services to the company's management and staff
Present audit results to senior management when requested
Consult with business partners and leaders on governance, risk management, process improvements and internal controls
Manage and direct all aspects of performance and compensation management for direct reports; provide coaching and development opportunities
Or an equivalent combination of education and experience sufficient to successfully perform the principal duties of the job
Manage and expand key relationships with line of business managers, internal partners and external auditors
Internal Audit Manager - Americas
By Dometic Corporation At , Remote
The ideal candidate will have the following qualifications and experience:
University Degree (or equivalent with relevant experience)
Background in Internal Audit, ideally from a “Big 4” audit firm. Minimum of 7 years progressive experience.
Strong knowledge of internal controls and audit techniques
Solid finance and business acumen
Excellent organizational skills with a strong focus on accuracy and attention to detail
Internal Audit Manager Jobs
By JC Jones At , Atlanta

Education: Bachelor’s degree. CIA, MBA, CFE or CPA preferred

Required background: Auditing (internal or external), Accounting, or Consulting

Internal Audit Manager Jobs
By Zebra Technologies At , Lincolnshire $114,800 - $172,200 a year
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
Assistant Manager, Internal Audit
By Greater Orlando Aviation Authority At , Orlando, 32827 $84,219 - $100,000 a year
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)
Reg Tech Manager, Internal Audit
By PayPal At , $82,500 - $187,990 a year
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.
Internal Audit Manager Jobs
By Gilbane Building Company At , Providence, 02903
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
Medicare Advantage Internal Audit Program Manager
By AllWays Health Partners At ,
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.
Manager Internal Audit Jobs
By Discover Financial Services At , Riverwoods, 60015 $86,500 - $145,700 a year

Bonus Points If You Have:

Senior Manager Internal Audit
By International Rescue Committee At , New York
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.
Internal Audit Manager Jobs
By Bally’s Chicago At , Chicago, 60654
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.
Internal Audit Manager - Fin/Ops
By MGM Resorts International At ,
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.
Internal Audit Investigator Assistant Manager- Korean Speaking
By Samsung Electronics At , Ridgefield Park, 07660
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
Internal Audit Manager Jobs
By Motorola Solutions At , Chicago, 60661
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
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).
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.