Senior Manager, Internal Audit

3 weeks ago

Salt Lake City, United States PT&C Group LLC Full time
Job DescriptionJob DescriptionDescription:

Due to continuing growth, we are seeking a Senior Manager, Internal Audit to join our team. The Senior Manager will be responsible for leading the planning, execution, and reporting of risk-based audits across the organization. You will ensure audits are conducted in accordance with professional standards and organizational policies. The Senior Manager provides strategic counsel to executive management and the internal Audit team on risk management, internal controls, and governance processes.


Who we are:

Platform Accounting Group is a rapidly growing professional services firm providing tax, accounting, assurance, IT consulting, and wealth management services to small and medium sized businesses and their owners. We currently have 28 offices in 11 States with much more growth on the horizon. We fully understand that every employee has different needs, so our unique business model allows for more flexible work arrangements than most firms can offer. Enjoy a professional and dynamic work environment while making work/life balance a priority.


What you will do:

  • Develop and execute an annual risk-based internal audit plan that aligns with the organization’s objectives and addresses key risks across operations, finance, compliance, IT, and other areas.
  • Plan and lead complex audits from planning through reporting, ensuring audits are conducted objectively and in adherence to internal auditing standards.
  • Evaluate the design and operating effectiveness of internal control systems and risk management practices across the organization.
  • Identify control gaps, ineffective processes, and areas of risk exposure through audit testing and analyses.
  • Develop practical recommendations to strengthen governance, enhance risk management capabilities, and improve efficiency and effectiveness of operations.
  • Prepare comprehensive audit reports that document audit scope, findings, risks, conclusions, and recommendations.
  • Conduct quality assurance reviews to ensure audits are carried out according to standards and organizational policies.
  • Consult with department leaders and process owners to advise on risks, controls, and opportunities for operational improvement.
  • Monitor implementation of audit recommendations and management action plans to remediate deficiencies.
  • Report on internal audit activities and key issues to executive leadership.
  • Establish and maintain collaborative relationships with external auditors and regulators as required.

What we look for:

  • 7-10 years of progressive internal and external audit experience, including team leadership and managing complex audits across various domains (e.g. operational, financial, IT, compliance)
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field from an accredited university is required.
  • Master's degree preferred.
  • Professional certification is required: CIA, CPA, CISA, CRMA, or other relevant professional certifications.
  • In-depth knowledge of internal auditing standards, methodologies, risk assessment techniques, and control frameworks.
  • Knowledge of relevant laws, regulations, and industry standards impacting the organization.
  • Understanding of data analytics tools and techniques used in internal auditing.
  • Exceptional project management skills to plan and execute complex audits.
  • Strong analytical and critical thinking skills.
  • Excellent written and verbal communication skills
  • Proficient computer skills including Microsoft Office Suite and data analytics tools.
  • Ability to synthesize data from multiple sources and provide insightful recommendations.

What we offer:

  • Opportunity for advancement within a rapidly growing professional services firm
  • Ongoing informal and formal training and development
  • Competitive compensation
  • 401(k) and medical benefits
  • Firm sponsored continuing education
Requirements:


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