Internal Audit Manager

Internal Audit Manager with CPA, certified Internal Auditor

Internal Audit Manager requires:

• BIG 4
• INTERNAL AUDIT
• CPA
• PROJECT MANAGEMENT
• CIA

  CIA or CPA credentials, or equivalent process/controls related qualifications.

• Minimum of 8 years of internal or external audit experience, or similar experience testing and/or improving processes/controls.

• 2 years performing internal audits or similar advisory, consulting or process improvement reviews.

Internal Audit Manager duties:

• Design and execution of risk-based, value-added audits that focus on significant strategic, operational or financial areas.
• *
  Reporting of audit results and recommendations to Process Owners,
  Management and the Audit Committee through formal Internal Audit reports.
• * Ongoing collaboration with key stakeholders to monitor corrective actions and offer consultative support.
• *
  The Internal Audit Manager will also participate in a continuous risk assessment process to develop a dynamic audit plan, and may be required to perform other special assignments.

$60/hr

6 months