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Senior Internal Audit Manager
2 months ago
We are seeking a highly skilled and experienced Internal Audit Manager to join our team at Jobot. As a key member of our organization, you will be responsible for leading and executing internal audits across the company, ensuring compliance with regulatory requirements and identifying areas for process improvement.
Key Responsibilities- Lead and Execute Internal Audits: Plan, conduct, and report on internal audits to ensure the company's internal controls and processes are operating effectively.
- Identify and Assess Business Risks: Analyze and assess areas of significant business risk, internal controls, and potential process improvements to ensure the company's operations are efficient and effective.
- Ensure Compliance with Regulatory Requirements: Review, test, and make recommendations for improvements to ensure compliance with Sarbanes-Oxley (SOX) and other regulatory requirements.
- Develop and Maintain Relationships: Build and maintain productive relationships with management and staff to promote a culture of robust internal control and ensure the company's audit process remains current.
- Prepare and Present Reports: Develop and present reports that reflect audit results and document proposed process improvements.
- Act as an Objective Source of Advice: Provide independent advice to ensure the company's operations are legal, efficient, and effective.
- Conduct Follow-up Audits: Monitor management's interventions and continuous improvement efforts to ensure the company's audit process remains effective.
- Utilize Audit Management Software: Use AuditBoard or similar software for audit management and documentation.
- Collaborate with Teams: Work with teams across the organization to drive alignment of audit procedures and expectations.
- Stay Current with Industry Trends: Continuously update knowledge of industry trends and developments to ensure the company's audit process remains current.
- Bachelor's Degree in Accounting or Finance: A degree in accounting or finance is required, as well as a strong understanding of accounting principles and procedures.
- Certified Internal Auditor (CIA) Certification: CIA certification is required, as well as a minimum of 5 years of experience in internal auditing, risk assessment, and SOX compliance.
- Proficiency in Audit Management Software: Proficiency in AuditBoard or similar audit management software is required.
- Strong Analytical and Communication Skills: Excellent written and verbal communication skills, including the ability to clearly convey audit findings and recommendations to senior management.
- Proven Project Management Skills: Proven ability to manage projects and meet deadlines, with a high attention to detail and excellent problem-solving skills.
- Knowledge of Accounting Procedures and Control Systems: Strong knowledge of accounting procedures and control systems, including proficiency in Microsoft Office Suite.
- Ability to Travel: Ability to travel as necessary to perform audit functions.
