Senior Internal Audit Manager (preferred) or Internal Audit Manager
Location: Rolling Meadows, Illinois
Sector: Accounting & Finance
Employment Type: Permanent
Job ID: 38541
Date Added: 09/26/2023
Our client is a global leader in their industry that is currently looking for a Senior Internal Audit Manager to join their team. Oversee a department that focuses 100% on operational audits with very little travel. They are looking for someone who can hit the ground running! The company boasts a team-oriented culture, great work/life balance, very strong benefits and significant opportunity for advancement throughout the company. This position is currently working a hybrid schedule of days in the office and remote in the greater Chicago area.
The Senior Internal Audit Manager will be responsible for:
RESPONSIBILITIES
- The Internal Audit Manager will examine records of departments to ensure recording of transactions and compliance with applicable laws and regulations.
- Develop and implement internal auditing policies, procedures, and program.
- Effectively plan, budget and manage audit engagements.
- Assign tasks, manage execution, communicate specific elements of the risk-based work plan, issue vetting, and issue escalation.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- Prepare audit reports of findings and recommend corrective action and suggest improvement.
- Prepare internal audit department budget and forecasts.
- Manage the scoping / planning, fieldwork, post-fieldwork and reporting for audits and projects.
- Promote concepts of internal control to assist and management in meeting responsibilities for an effective internal control environment
- The person in this role will be a member of the management team, assisting the Internal Audit Leader and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
- Drive continuous improvement of Internal Audit processes and approach, including data analytics.
EXPERIENCE REQUIRED
- 10+ years’ public accounting and/or internal audit experience including 3+ years management experience.
- Strong operational audit experience.
- Ability to manage projects and experience developing/coaching a team.
- Strong verbal and written communication skills with the ability to communicate with all levels of the organization.
- Strong computer skills including strong proficiency in Microsoft Excel.
- Bachelor’s degree in Accounting. CPA, CIA, and/or CISA certification desired.
Equal Opportunity Employer
