Audit Team Lead

2 weeks ago


Greensboro, North Carolina, United States allianceteksolutions Full time
Job Overview

The Internal Audit Supervisor plays a crucial role in overseeing audit engagements and leading a team of auditors. This position requires a blend of technical expertise and leadership skills to ensure the effectiveness of internal controls and compliance with regulations.

Qualifications:
  • Bachelor's degree in Accounting or relevant experience in Accounting or Auditing
  • Proven experience in managing audit teams or engagements
Essential Knowledge and Skills:
  • Familiarity with COSO framework and Sarbanes-Oxley compliance
  • Ability to thrive in a dynamic and fast-paced environment
  • Strong critical thinking and analytical skills
  • Proficient in Microsoft Office Suite
  • Excellent time management abilities
  • Effective verbal and written communication skills
  • Physical and Mental Requirements:
  • Ability to stand, walk, bend, and stoop as necessary
  • Capability to sit at a desk for extended periods and utilize a computer
  • Occasional lifting of up to 10 pounds may be required
  • Willingness to work additional hours as needed
  • Limited travel may be necessary during and after business hours
Key Responsibilities:
  • Lead assigned audits and engagements, providing guidance to auditors involved in the process
  • Collaborate with the Internal Audit Director and Manager to define project scope and timelines
  • Ensure audits are adequately resourced and completed efficiently
  • Develop and implement audit procedures in accordance with the audit plan
  • Conduct comprehensive reviews, including financial, operational, and compliance audits
  • Identify risks and controls through process narratives
  • Prepare detailed audit reports documenting findings and recommendations
  • Analyze business risks and proactively address issues
  • Compile thorough work papers to document the audit process
  • Facilitate opening and closing meetings, tracking the status of issues
  • Assist management in risk identification and control testing
  • Maintain effective communication with department representatives regarding audit status
  • Build and sustain strong relationships with management and internal clients
  • Participate in relevant training and development opportunities
  • Understand client operations and provide recommendations to enhance internal controls
  • Perform administrative supervisory duties for direct reports

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