Internal Audit Manager
- Recruiter
- Cpl.
- Location
- Cork, Ireland
- Salary
- Competitive salary
- Posted
- 01 Aug 2022
- Closes
- 31 Aug 2022
- Ref
- 2078072
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Internal Audit Manager:
Our client is seeking an Internal Audit Manager to join their growing team in a large multinational company based in Cork. The Internal Audit Manager reports to the Director of Internal Audit and has primary responsibility for leading and managing operational audits, ethics, compliance investigations and special projects.
Responsibilities:
Lead operational audits, advisory projects, and business process reviews across the business global operations
Perform SOX testing in collaboration with the SOX PMO team and ensure testing results are appropriately documented and communicated. Any control testing where the external auditors place reliance on internal audits testing must be tested and documented according to external audit firm standards.
Coordinate the annual SOX testing plan with management, the SOX PMO team and external auditors including support necessary to ensure timely and efficient completion within established timelines
Develop reports and presentations on project findings and recommendations to senior management
Evaluate current business processes and identify process improvements and opportunities to gain efficiencies, especially through risk rationalization and moving from a manual to an automated controls reliance approach
Diagnose operational risks and process improvement opportunities
Foster an independent and objective role in supporting the Companys assurance activities while also developing a business partner relationship where IA can be an advisor and resource to management and the business
Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and remediation
Assist business process owners and control owners in evaluating possible actions to address deficiencies and audit findings including recommendations for improved financial and operating controls
Assess training needs, develop training materials and ensure stakeholders are sufficiently trained on internal control requirements, design, ownership, and documentation
Support Ethics & Compliance investigations under the direction of the Director Internal Audit and/or Legal and Compliance team
Support and/or lead special projects as may be identified by management or business partners
Support execution of the business Enterprise Risk Management (ERM) program
Develop and mentor internal audit team members
Maintain and update internal audit methodologies, procedures, and best practices including appropriate training to internal audit team members
Travel: up to 25%
Requirements:
7+ years of increasingly responsible experience in audit, accounting, and/or finance in a multi-national company with prior internal or external audit experience required. Experience in Big 4 public accounting a plus
CPA, CIA, CMA, CGMA or equivalent certification is strongly preferred
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, SOX, risk and controls standards and internal audit standards
Knowledge base of audit industry practices and emerging industry trends to ensure best practices are always considered
Understanding of risk assessments and ability to identify key business and financial risks
Familiarity with auditing in an integrated systems environment; Oracle and Audit Board experience is a plus
Excellent project management and organization skills; ability to manage multiple concurrent projects
Strong analytical skills including root cause identification and analysis
Prior team management experience is preferred
Ability to positively interact at all levels within the organization including senior management
Proficiency with presentation, spreadsheet, and word processing applications
Prior experience with data analytics tools a plus
What You Will Receive:
You will be rewarded with a competitive salary, an extensive range of benefits including pension, plan, health insurance, study support, onsite parking and hybrid working. You will also get the opportunity to work in a Senior Audit Manager position with an employer of choice in Cork.
Apply Now!
Skills:
Internal Audit Audit Manager ACCA ACA CIMA CPA
Benefits:
Parking Pension Bonus Permanent Health Insurance
To see the full job description please click apply.
Our client is seeking an Internal Audit Manager to join their growing team in a large multinational company based in Cork. The Internal Audit Manager reports to the Director of Internal Audit and has primary responsibility for leading and managing operational audits, ethics, compliance investigations and special projects.
Responsibilities:
Lead operational audits, advisory projects, and business process reviews across the business global operations
Perform SOX testing in collaboration with the SOX PMO team and ensure testing results are appropriately documented and communicated. Any control testing where the external auditors place reliance on internal audits testing must be tested and documented according to external audit firm standards.
Coordinate the annual SOX testing plan with management, the SOX PMO team and external auditors including support necessary to ensure timely and efficient completion within established timelines
Develop reports and presentations on project findings and recommendations to senior management
Evaluate current business processes and identify process improvements and opportunities to gain efficiencies, especially through risk rationalization and moving from a manual to an automated controls reliance approach
Diagnose operational risks and process improvement opportunities
Foster an independent and objective role in supporting the Companys assurance activities while also developing a business partner relationship where IA can be an advisor and resource to management and the business
Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and remediation
Assist business process owners and control owners in evaluating possible actions to address deficiencies and audit findings including recommendations for improved financial and operating controls
Assess training needs, develop training materials and ensure stakeholders are sufficiently trained on internal control requirements, design, ownership, and documentation
Support Ethics & Compliance investigations under the direction of the Director Internal Audit and/or Legal and Compliance team
Support and/or lead special projects as may be identified by management or business partners
Support execution of the business Enterprise Risk Management (ERM) program
Develop and mentor internal audit team members
Maintain and update internal audit methodologies, procedures, and best practices including appropriate training to internal audit team members
Travel: up to 25%
Requirements:
7+ years of increasingly responsible experience in audit, accounting, and/or finance in a multi-national company with prior internal or external audit experience required. Experience in Big 4 public accounting a plus
CPA, CIA, CMA, CGMA or equivalent certification is strongly preferred
Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, SOX, risk and controls standards and internal audit standards
Knowledge base of audit industry practices and emerging industry trends to ensure best practices are always considered
Understanding of risk assessments and ability to identify key business and financial risks
Familiarity with auditing in an integrated systems environment; Oracle and Audit Board experience is a plus
Excellent project management and organization skills; ability to manage multiple concurrent projects
Strong analytical skills including root cause identification and analysis
Prior team management experience is preferred
Ability to positively interact at all levels within the organization including senior management
Proficiency with presentation, spreadsheet, and word processing applications
Prior experience with data analytics tools a plus
What You Will Receive:
You will be rewarded with a competitive salary, an extensive range of benefits including pension, plan, health insurance, study support, onsite parking and hybrid working. You will also get the opportunity to work in a Senior Audit Manager position with an employer of choice in Cork.
Apply Now!
Skills:
Internal Audit Audit Manager ACCA ACA CIMA CPA
Benefits:
Parking Pension Bonus Permanent Health Insurance
To see the full job description please click apply.
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