Internal Audit Program Manager
TBC CorporationPalm Beach Gardens, FL, USjob_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionCoordinate and manage the execution of audit engagements from start to finish. Assign tasks and responsibilities to audit team members, ensuring efficient use of resources. Monitor the progress of audit engagements and provide guidance and support to the audit team. Oversee the performance of audit testing procedures, including the evaluation of internal controls and substantive testing. Ensure that audit work is conducted in compliance with established standards and methodologies. Review and approve audit workpapers, ensuring accuracy, completeness, and adherence to professional standards. Prepare clear and concise audit reports that summarize findings, conclusions, and recommendations. Communicate audit results to senior management and other stakeholders. Follow up on the implementation of audit recommendations and corrective actions. Identify opportunities to enhance audit processes and methodologies. Stay updated on industry best practices, regulatory changes, and emerging risks. Contribute to the development and implementation of the internal audit function's quality assurance and improvement program. Other duties as assigned Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. Minimum of 5-7 years of experience in internal auditing, with at least 2 years in a managerial or supervisory role. Proven track record of planning and coordinating audit engagements from scratch. Strong analytical and problem-solving skills. Excellent project management and organizational abilities. Effective written and verbal communication skills. Proficiency in audit software and Microsoft Office Suite (Excel, Word, PowerPoint). Bilingual in Spanish / English is a plus Market competitive compensation 401(k) and Roth with company match. Immediate 100% vesting Comprehensive benefits including medical, dental and vision Company paid short term disability and employer subsidized long term disability Company paid life insurance Discounted tire purchasing Tuition reimbursement Employee assistance program Generous paid vacation and paid time off Customizable voluntary benefits and More!!! Strategic Mindset : seeing ahead to future possibilities and translating them into breakthrough strategies. Action Oriented : Taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm. Cultivates Innovation : Creating new and better ways for the organization to be successful. Collaborates : Building partnerships and working collaboratively with others to meet shared objectives. Customer Focus : Building strong customer relationships and delivering customer-centric solutions. Develops Talent : Developing people to meet both their career goals and the organization's goals. Ensures Accountability : Holding self and others accountable to meet commitments. Drives Engagement : Creating a climate where people are motivated to do their best to help the organization achieve its objectives. Communicates Effectively : Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Instills Trust : Gaining the confidence and trust of others through honesty, integrity, and authenticity. Change Management : effective Sponsorship, Change Agent and influencing skills. Adaptive, agile, flexible, open minded. Proven ability to build cross-functional commitment, lead, simplify and scale complex dynamic organizations through transformational change.
Internal Audit Program Manager
The Internal Audit Program Manager will be responsible for planning, coordinating, and overseeing the execution of internal audits from scratch. This role requires a strategic thinker with strong leadership skills and a deep understanding of audit methodologies and best practices. The successful candidate will ensure that audit engagements are conducted in accordance with professional standards and contribute to the continuous improvement of the internal audit function.
Job Responsibilities
Audit Planning :
- Develop comprehensive audit plans and programs based on risk assessments and organizational priorities.
- Define audit objectives, scope, and methodologies for each engagement.
- Identify key risks and controls to be evaluated during the audit.
Audit Coordination :
Additional Job Responsibilities
Audit Execution :
Continued Responsibilities
Reporting :
Added Responsibilities
Continuous Improvement :
Qualifications
Benefits
Mission Critical Competencies
TBC seeks team members who excel in demonstrating our critical competencies to drive organizational capability. In this spirit we view the following as mission critical for this role :
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Internal Audit Manager • Palm Beach Gardens, FL, US
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