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Manager of Internal Audit

2 months ago


St Louis, United States NorthPoint Search Group Inc Full time

Manager of Internal Audit

Our growing client has an immediate need for a Manager of Internal Audit.

Duties: • Design, perform and manage risk-based audits, including strategic, financial, operational, compliance and IT audits • Evaluating controls and processes for scalability, effectiveness, efficiency and risk mitigation strategies • Work with Subject Matter Experts on design of recommendations, appropriate controls and operational efficiency/effectiveness and make recommendations for improvements • Manage audit planning, including risk assessment, scope development, review and refinement of audit work programs and staff assignments/logistics • Perform and provide oversight of consulting engagements, including projects requested by management, value added projects and analysis/review of key areas • Develop draft executive audit reports that summarize audit findings and recommendations to be distributed to senior management • Monitor and report on the status of historical audit findings • Work with Enterprise Risk Management teams to assist in performing continuous risk assessment and aligning with the audit schedule • Serve as a contact for corporate, field, and external auditors regarding auditing and fraud matters or projects. Assist in coordinating audits/projects with external professionals/specialists

Qualifications: • Bachelor's degree in Accounting, Finance, or business-related field. • 5+ years of public accounting, internal audit, or related operational experience. • Working knowledge of Generally Accepted Accounting Principles. • Previous experience as a lead in a functional area, managing cross functional teams on large scale projects or supervisory experience including hiring, training, assigning work and managing the performance of staff. • License/Certification: CPA, CIA and CISA required

For immediate consideration, please send your resume to William

at

wfranks@northpointsearchgroup.com

Click here to apply online #J-18808-Ljbffr