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Internal Audit Manager 25108 in Chicago, IL at Baker Tilly Search & Staffing

Date Posted: 7/12/2018

Job Snapshot

Job Description

Internal Audit Manager 25108



Our client is a global manufacturing company that is looking for an Internal Audit Manager to join their team.   The company boasts a team-oriented culture with great benefits. They pride themselves on being able to provide their employees with the tools and training necessary to succeed.



The Internal Audit Manager will be responsible for the financial, operational and compliance audit activities for the company. Responsibilities will include, but are not limited to, the following:



RESPONSIBILITIES


  • The Internal Audit Manager will examine records of departments to ensure recording of transactions and compliance with applicable laws and regulations.

  • Develop and implement internal auditing policies, procedures, and program.

  • Manage audit planning, including risk assessment, scope development, review and refinement of audit work programs and staff assignments/logistics.

  • Manage the evaluation of financial reporting controls (SOX 404).

  • Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.

  • Establish and maintain relationships at multiple reporting levels and facilitate conversations to explain deficiencies and obtain commitment to action plans.

  • Prepare audit reports of findings and recommend corrective action and suggest improvement.

  • Lead, coach and mentor audit staff to ensure successful individual performance, staff development and overall attainment of departmental goals and objectives.

  • Keep current on changes in US GAAP, Audit standards and regulatory changes and drive awareness across the department.

  • The Internal Audit Manager will conduct special studies for management.

Job Requirements

The Internal Audit Manager will possess the following:



EXPERIENCE REQUIRED


  • The Internal Audit Manager will have 5+ years’ related audit experience. Public accounting and/or manufacturing experience preferred.

  • Working knowledge of Internal Audit Standards and GAAP required.

  • Ability to communicate effectively at all levels in the organization.

  • Strong computer skills including Excel and audit management software.

  • The Internal Audit Manager will have a Bachelor’s degree in Accounting, Finance, Information Technology or other business related field.

  • CPA and/or MBA preferred.




Equal Opportunity Employer

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