Internal Audit Manager

King of Prussia, PA

Posted: 09/13/2018 Job Category: Accounting Job Number: 1671

Laurus Accounting & Finance has a new opportunity for an experienced Audit Manager. This individual will act as the Internal Audit Manager for a global company. He/she will manage the audit process review teams. This is a great opportunity to join a leading, global organization that provides innovative solutions.

 Responsibilities of the Internal Audit Manager:

  • Supervise audit team’s work on risk assessments, financial/operational data analysis
  • Manage all assigned audits
  • Review workpapers to ensure compliance with quality standards and provide feedback
  • Analyze audit findings and refine recommendations for presentation to management
  • Prepare accurate and timely audit reports
  • Participate in developing the annual audit plan
  • Support business partners’ requests for special services
  • Perform administrative managerial duties such as employee performance and productivity trends; recruit department staff; identify technology needs
  • Additional projects and responsibilities as needed

Requirements of the Internal Audit Manager:

  • Bachelor’s Degree in Accounting or related field of study. Advanced degrees preferred but not required
  • 7+ years of audit experience; 2+ years within Big 4 Audit experience strongly preferred
  • CPA, CIA, CFE, CISA are preferred
  • Proficiency in large ERP systems
  • Ability to travel approximately 20% domestically and internationally
  • Strong analytical and technical skills
  • Proven leadership skills
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