Nielsen Associates » Internal Audit Manager

Internal Audit Manager

Posted on February 17th, 2008 by admin

Industry:	Accounting / Finance
Job Title:	Internal Audit Manager
Salary:	up to $120,000 plus 15% bonus
Requirements:	BA in business (concentration in accounting or finance), MBA preferred. CPA or CIA, if not, successful candidate will obtain such certification within an appropriate time period. Must have at least 8+ years professional experience in progressively more responsible role in internal audit, accounting, risk management, operations and/or compliance within a well regarded financial institution and/or combination with nationally recognized public accounting and/or risk management consultant firm.

Job Description:

Manage and lead financial and operational audits of business units, activities, and functions - reporting directly to the Vice President.

Perform the following with little or no supervision;

Conduct preliminary surveys of audit areas to assess risk and define scope.

Prepare planning memos and engagement letters.

Develop risk control matrices and audit programs ensuring complete coverage and analysis of assigned areas.

Prepare and assemble work papers for assigned audits.

Prepare audit reports and review findings with Corporate Audit management and audit clients.

Act as department resource for knowledge in a critical subject matter area and/or of key business processes.