Audit Operations Manager
2 weeks ago
Position Overview:
The Audit Operations Manager plays a crucial role in the formulation and implementation of the annual audit strategy for the organization. This includes executing specific audits as requested by management and conducting thorough investigations into potential fraud.
Key Responsibilities:
- Develop and execute the annual audit workplan.
- Collaborate with external auditors during financial audits.
- Manage and mentor the Internal Audit team.
- Conduct comprehensive audits from planning to reporting, ensuring effective communication of findings.
- Define audit scope and approach in consultation with management and the Audit Committee.
- Review and provide feedback on audit work papers and findings.
- Evaluate internal controls and identify key risks in business processes.
- Communicate findings to the Internal Audit Committee on a regular basis.
- Assist in investigations and provide consulting on business risks and controls.
Qualifications:
- Bachelor's degree in Accounting or a related discipline.
- Minimum of five years of experience in governmental accounting and internal auditing, with at least three years in a leadership capacity.
- Proficiency in managing and executing audits, with experience in data analytics tools being advantageous.
Licensure and Certifications:
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification is required.
- Certified Fraud Examiner (CFE) certification is beneficial but not mandatory.
Skills and Abilities:
- Strong understanding of the International Standards for the Professional Practice of Internal Auditing.
- Knowledge of Generally Accepted Government Auditing Standards.
- Ability to lead compliance audits based on a comprehensive risk assessment.
- Extensive knowledge of Generally Accepted Accounting Principles (GAAP).
Additional Requirements:
- Valid Driver's License.
- Successful completion of background checks and pre-employment drug testing.
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