Internal Audit Manager

14 Jun 2019
18 Jun 2019
Job role
Contract type
Full time
Primary Responsibilities

? ??????? Develop and execute audit procedures to assess the effectiveness of internal controls.

? ??????? Develop recommendations for improving internal controls, operating efficiency, and the adequacy of company records and record keeping.

? ??????? Report audit findings and recommendations based on the audit results

? ??????? Conduct follow–up reviews of financial, operational, or regulatory compliance deficiencies noted during audits.

? ??????? Assist in the creation of the annual audit plant to be presented to the Audit Committee

? ??????? Perform annual testing of the Company?s internal controls over financial reporting (SOX).

? ??????? Assist external auditors in their completion of the financial statement audit and Reg. AB, HUD/GNMA and USAP compliance audits.

? ??????? Establish budgets and control project hours to meet deadlines

? ??????? Communicate audit plan and status with management

? ??????? Perform other duties as assigned.

Education and Experience

? ??????? BS / BA required; Degree in Accounting or Finance preferred.

? ??????? 4 + years in finance/accounting/audit.

? ??????? CPA or CIA preferred.

? ??????? Financial services and public accounting experience preferred.

Knowledge, Skills and Abilities

? ??????? Strong accounting, finance and analytical skills.

? ??????? Excellent business judgment and strong problem–solving skills.

? ??????? Exceptional communication skills, written and oral, as well as relationship building skills.

? ??????? Strong time management and organizational skills.

? ??????? Detail–oriented, works accurately and efficiently.

? ??????? Energetic, flexible team player with the ability to adapt in a changing environment.

? ??????? Strong Microsoft Excel, Word and PowerPoint skills.

? ??????? Takes initiative: identifies new ways to approach existing processes, maintains an ownership approach to problem–solving, commits to ensuring accounting best practices are in place, and regularly goes above and beyond role.