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Internal Audit Manager
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Fraud Internal Audit Manager
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Internal Audit Manager
2 months ago
We are seeking a highly skilled Internal Audit Senior to join our team at Jobot. As a key member of our advisory team, you will be responsible for providing expert guidance and support to our clients in the areas of internal control advisory and SOX projects.
Key Responsibilities- Collaborate with dynamic project teams to engage in internal control advisory and SOX projects.
- Support clients in assessing risks related to internal control over financial reporting.
- Cultivate trust-based relationships with clients and their auditors, leveraging expertise and insights on SOX and Audit Standards.
- Create process narratives, develop process flowcharts, identify pivotal controls, and guide clients in executing design and operational effectiveness tests for key controls.
- Exhibit clear and succinct communication skills to convey intricate matters to clients and team members.
- Contribute to delivering valuable solutions that elevate client processes and controls.
- Participate in refining technical and project management proficiencies through on-the-job feedback, performance evaluations, mentorship, and company-sponsored training initiatives.
- Engage in a wide range of engagement opportunities, including control rationalization, process and control evaluations, and SOX outsourcing and co-sourcing services.
- Bachelor's degree from an accredited university in Accounting, Economics, Business Management, Finance, or related field.
- Minimum 3 years of experience in working with internal controls at a public accounting firm or professional services firm with emphasis on risk and compliance consulting related to SOX.
- People, project, and client management skills gained by working in multiple professional environments.
- CPA or CIA certification preferred.
