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Internal Audit Manager
4 months ago
Job Opportunity: Internal Audit Manager
Purpose of the Role: Our internal audit team plays a crucial role in ensuring the operational integrity and compliance of our organization. We are dedicated to assessing and enhancing the effectiveness of internal controls across various environments, providing independent insights directly to the Audit Committee of the Board of Directors.
Company Overview: Join a leading management and holding company, operating a diverse portfolio of subsidiaries. Based in Mason, Ohio and Orlando, Florida, our team oversees subsidiary operations, optimizes resource allocation, and manages capital structures.
Role Summary: The Senior Internal Auditor is tasked with planning and executing audits across operational, compliance, IT, and financial domains. You will lead a team, manage multiple project timelines, and build robust relationships with management at all levels. This role requires strategic thinking, a detailed understanding of business risks, and a hands-on approach to improving processes and methodologies.
Key Responsibilities:
Develop and execute a comprehensive audit strategy tailored to our business risks.
Lead advisory projects and perform independent audits to proactively identify and mitigate potential risks.
Engage with management to foster strong relationships and ensure alignment on business initiatives and audit outcomes.
Supervise and develop internal audit staff, ensuring high-quality deliverables and adherence to internal standards.
Manage collaborations with third-party auditors and oversee audit findings to enhance our control environment.
Work Environment: This position offers a flexible hybrid working model, combining both remote work and in-office engagements. It includes approximately 25% travel to various company locations, with the potential for additional travel if desired.
Requirements
Qualifications:
Bachelor’s degree in Accounting, Finance, Economics, Computer Science, or a related field.
At least 8 years of relevant experience, with professional certifications (CPA, CIA, CISA) preferred but not essential.
Strong analytical skills and the ability to manage large volumes of data effectively.
Excellent communication skills, capable of engaging with various stakeholders.
A deep understanding of internal audit standards, general accounting practices, and IT control frameworks.
Experience with data analytics and proficiency in Microsoft Office tools.
Benefits
Why Join Us?You’ll be part of a forward-thinking company that values transparency and accountability. Here, you will have the opportunity to lead impactful projects, drive change, and contribute to our continuous improvement culture. Join us to advance your career while making a significant impact on our company’s future.
