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