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Internal Audit Manager

Creative Financial Staffing

Description



Internal Audit Manager


About the Company


Our client, a publicly-traded  company within the insurance industry is seeking to add an Internal Audit Manager to their growing finance/accounting team. This position is newly created role and will be great for a self-motivate individual who can take initiative.   This role requires NO travel, and offers great company benefits.   Additionally, the company fosters a team environment that believes in giving back to the community.  


Job Responsibilities


As an Internal Audit Manager, you will be responsible for developming procedures, schedules, priorities and programs to align Internal Audit objectives and goals with the strategies of the corporation.   


Specific duties in this accounting audit role include:

  • Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Develop and manage risk assessment methodologies, design risk management tools and be responsible for assessing risk factors and identifying high-risk areas within various divisions and companies in the organization.
  • Determine internal audit scope and developing annual plans.
  • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.
  • Preparing and presenting reports that reflect audit’s results and document process
  • Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404).
  • Develop and maintain productive and effective customer and staff relationships.
  • Serve as a contact for corporate, locations, and external auditors regarding auditing and fraud matters or projects. Assist in coordinating audits/projects with external professionals/specialists.
  • Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department
  • Acting as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identifying loopholes and recommending risk aversion measures and cost savings
  • Maintaining open communication with director of audit and audit committee
  • Conducting follow-up audits to monitor management’s interventions
  • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards



    Requirements



    We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.


    Specific requirements for this internal auditing position include:

    • Bachelor’s degree in Accounting
    • 4+ yrs Public Accounting experience
    • 5+ yrs audit experience
    • CPA preferred
    • Advanced computer skills, including MS Office, accounting software and databases
    • Proven knowledge of auditing standards and procedures, laws, rules and regulations (SOX)
    • Strong organizational skills




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      Job Snapshot

      Location US-IL-Elk Grove Village
      Employment Type Full-Time
      Pay Type Year
      Pay Rate $90,000.00 - $125,000.00 /Year
      Store Type Accounting, Finance, Other

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      Terms & Conditions
      Snapshot
      Creative Financial Staffing
      Company:
      US-IL-Elk Grove Village
      Location:
      Full-Time
      Employment Type:
      Year
      Pay Type:
      $90,000.00 - $125,000.00 /Year
      Pay Rate:
      Accounting, Finance, Other
      Store Type:

      Description



      Internal Audit Manager


      About the Company


      Our client, a publicly-traded  company within the insurance industry is seeking to add an Internal Audit Manager to their growing finance/accounting team. This position is newly created role and will be great for a self-motivate individual who can take initiative.   This role requires NO travel, and offers great company benefits.   Additionally, the company fosters a team environment that believes in giving back to the community.  


      Job Responsibilities


      As an Internal Audit Manager, you will be responsible for developming procedures, schedules, priorities and programs to align Internal Audit objectives and goals with the strategies of the corporation.   


      Specific duties in this accounting audit role include:

      • Performing and controlling the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
      • Develop and manage risk assessment methodologies, design risk management tools and be responsible for assessing risk factors and identifying high-risk areas within various divisions and companies in the organization.
      • Determine internal audit scope and developing annual plans.
      • Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts etc.
      • Preparing and presenting reports that reflect audit’s results and document process
      • Facilitate the evaluation of key business processes, risks and controls. Manage the evaluation of financial reporting controls (SOX 404).
      • Develop and maintain productive and effective customer and staff relationships.
      • Serve as a contact for corporate, locations, and external auditors regarding auditing and fraud matters or projects. Assist in coordinating audits/projects with external professionals/specialists.
      • Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department
      • Acting as an objective source of independent advice to ensure validity, legality and goal achievement
      • Identifying loopholes and recommending risk aversion measures and cost savings
      • Maintaining open communication with director of audit and audit committee
      • Conducting follow-up audits to monitor management’s interventions
      • Engaging to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards



        Requirements



        We are looking for an objective Internal Auditor who combines a thorough knowledge in accounting procedures and a sound judgment, with strong analytical and problem-solving skills. You should be highly organized and detail-oriented and possess the ability to effectively work both independently or in a team setting. It is also important that you display excellent verbal and written communication and interpersonal skills, as well as the ability work well under pressure in a fast-paced environment.


        Specific requirements for this internal auditing position include:

        • Bachelor’s degree in Accounting
        • 4+ yrs Public Accounting experience
        • 5+ yrs audit experience
        • CPA preferred
        • Advanced computer skills, including MS Office, accounting software and databases
        • Proven knowledge of auditing standards and procedures, laws, rules and regulations (SOX)
        • Strong organizational skills




          Internal Audit Manager Apply now