Audit Operations Manager

2 weeks ago


Des Moines, Iowa, United States Oliver James Associates Full time


Oliver James Associates is currently in search of an Audit Operations Manager to enhance their team.

The successful candidate will take charge of executing internal audits aimed at evaluating the efficacy of controls, adherence to established policies, and comprehensive risk management strategies.


Key Responsibilities:
- Conducting thorough risk evaluations and formulating audit strategies
- Implementing audit procedures and meticulously documenting outcomes
- Assessing internal control systems and proposing enhancements
- Compiling audit documentation and delivering insights to leadership
- Partnering with external auditors to guarantee compliance with industry regulations

Essential Qualifications:
- A minimum of 5 years' experience in the field of internal auditing
- Certification as a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is MANDATORY
- In-depth understanding of auditing practices and standards
- Strong communication and interpersonal abilities
- Capacity to operate autonomously as well as collaboratively within a team
- Familiarity with external audit processes

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