Internal Audit Manager
4 weeks ago
Responsibilities:
• Conduct comprehensive audits of financial operations and processes including purchasing card policies, check writing procedures, and bank reconciliations.
• Oversee and manage the external audit of the firm’s medical benefit plans.
• Coordinate the bi-annual financial statement review by third-party accounting firm and ensure the integrity of the firm’s related financial systems.
• Monitor compliance with finance policies and ensure accounting monthly checklist and manual journal entry compliance.
• Conduct internal control and review control audits, and identify risks of potential material misstatements in financial reports.
• Play a crucial role in risk management by developing and implementing internal audit plans and procedures, including risk assessments and controls.
• Recommend process improvement actions and create or enhance process documentation.
• Offer suggestions for cost control to support operational strategies.
• Monitor capital expenditure budget-to-actual performance and changes in GAAP accounting or federal and state tax laws or regulations.
• Use your skills in Accounting Software Systems, Audit Program, Business systems, Data Mining Techniques, Accounting Functions, Audit Committee, Auditing, and Audit Plans to carry out your duties effectively.• Minimum of 5 years experience in a similar role within the detail-oriented Services industry
• Proficiency in using Accounting Software Systems for audit purposes
• Demonstrated ability to develop and implement an effective Audit Program
• Familiarity with various Business Systems and their functionalities
• Proven experience in using Data Mining Techniques for audit processes
• Comprehensive understanding of Accounting Functions and their implications on audit
• Experience in presenting findings and reports to an Audit Committee
• Ability to plan, execute, and manage Auditing processes effectively
• Demonstrated experience in developing and implementing strategic Audit Plans
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