Manager, Internal Audit

Job Description

Job Description

Salary : $150k - $155k base

Overview

A newly created role is available as our client expands operations and their audit team. The Internal Audit Manager will be responsible for leading and executing engagements in a co-source environment. The ideal candidate will have, or be in pursuit of, the CPA designation, along with 5-8 years of experience. For more opportunities from KNM Resources, please visit https : / / www.knmresources.com / all -openings.

Responsibilities

• Identification and documentation of financial, operational, and compliance risks and opportunities.
• Develop audit programs and testing procedures.
• Evaluate internal controls.
• Execute Internal Audit projects according to the annual Audit plan.
• Ensure audit work papers support audit findings, conclusions and remediation.
• Facilitate the company's risk assessment and help develop the annual Audit plan.
• Assist with managing co-sourced arrangements.
• Lead management communications on audit results and proposed recommendations.
• Ensure remediation is handled on a timely basis.
• Share audit results and recommendations with management and collaborate with cross-functional teams.
• Remain current with accounting standards, guidelines and best practices.
• Manage audit staff members
• Serve as liaison with external auditors.
• Promote a culture of continuous improvement and risk awareness across departments.

Qualifications