Internal Audit Manager
- Recruiter
- Baker Tilly Virchow Krause
- Location
- Plano, TX, USA
- Salary
- Competitive salary
- Posted
- 29 Oct 2019
- Closes
- 06 Dec 2019
- Ref
- 6745800
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Due to the continued growth of our Risk Advisory and Internal Audit Services Practice, we are currently interviewing Managersfor our Chicago, IL Office . OurRisk Advisory Service Practiceis comprised of professionalswho areCertified Public Accountants, Certified Internal Auditors, Certified Fraud Examiners, former industry leaders and contract experts who have the technical expertise to deliver exceptional results tailored to meet the needs and offer solutions to our clients. Our leadership team speaks and publishes frequently on critical issues facing our clients, and serve in a leadership capacity in a number of professional organizations.Our clients span many industries including manufacturing and distribution, higher education, financial services, healthcare, professional services and other businesses
As aManager,in our Risk Advisory and Internal Audit Services Practice, you will work with a select group of professionals aligned, in an entrepreneurial environment to provide service offerings that span all stages ofRisk Services to include:
It’s an exciting time to join Baker Tilly!
Responsibilities
As aManager,in our Risk Advisory and Internal Audit Services Practice, you will work with a select group of professionals aligned, in an entrepreneurial environment to provide service offerings that span all stages ofRisk Services to include:
- Internal Audit
- SOX
- Compliance Program Development
- Internal Controls
- Program/Project Management
- Fraud Investigations
- Forensic Accounting
It’s an exciting time to join Baker Tilly!
Responsibilities
- Assume responsibility for all project phases and work directly with clients in accomplishing project objectives
- Deliver exceptional client service in all client interactions and projects
- Communicate effectively, both internally and to clients, including those at an executive level
- Develop and execute methodologies and solutions
- Manage day-to-day project activities; establish appropriate leverage on project teams and assign/manage project responsibilities to team members
- Provide coaching, mentoring and performance counseling to consultants, clients and project team members
- Balance client, new business development and practice development activities, including active participation in internal projects and operations along with complying with firm standards Business development is a large expectation of this position. Will be expected to attend networking events regularly and source clients to build out the practice for internal audit and business process
- Expected to be subject matter expert for proposals
- Contribute to the general management of the Practice and develop and implement a personal plan which sets goals for professional and practice development
- BA/BS in Accounting, Finance or related field
- CPA/CIA/CFE Certifications
- At least5 years of experience withRisk Advisory, Internal Audit and Internal Controls and SOX.Prefer experience with Higher Education, Government Contracting and Real Estate/Construction clients. Knowledge of U.S. Generally Accepted Accounting Principles (GAAP), U.S. Generally Accepted Auditing Standards (GAAS), and Public Company Oversight Board (PCAOB) Auditing Standards
- Previous experience in a professional services environment with success in building out a Practice
- The ability to work effectively in a team environment with all levels of client personnel in various industries
- Excellent written/verbal communications and collaboration skills
- Strong project management and facilitation skills
- Integrity within a professional environment
- Flexibility to travel to various client sites as needed up to 50%