Internal Audit Manager
GlobalChannelManagementInc
Posted: July 15, 2017
Interested in this position?
Create a free account to apply with AI-powered matching
Quick Summary
Internal Audit Manager with CPA certification is responsible for managing internal audit functions, ensuring compliance with regulatory requirements and internal policies, and providing assurance on the financial statements of the company.
Required Skills
Job Description
Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job.
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