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Internal Audit Manager (KC26817) in Chicago, IL at Baker Tilly Search & Staffing

Date Posted: 12/4/2018

Job Snapshot

Job Description

Internal Audit Manager (KC26817)

Our client is a leading information technology company that is looking for an Internal Audit Manager to join their team.   This opportunity has very minimal travel!

The Internal Audit Manager will oversee internal audit projects from initiation to completion. The Internal Audit Manager will be responsible for, but not limited to, the following:

RESPONSIBILITIES

  • Develop and execute risk-based audit programs, procedures, and techniques for auditable practices.
  • Inspect accounting systems to determine their efficiency and protective value.
  • Oversee and manage completion of SOX business controls testing by third-party internal audit resources.
  • Communicate notification of audit, status updates, audit results, etc. to process owners.
  • Recommend process improvements within and outside the department.
  • Provide management with proper context of potential exposure and business impact due to control weaknesses.
  • Participate in Enterprise Risk Management process, and support the audit planning process.
  • Work with the business owners across various functions to recommend enhancements and prioritize new processes designed to reduce costs, increase productivity and establish best practice benchmarks.

Job Requirements

The Internal Audit Manager will possess the following:

EXPERIENCE REQUIRED

  • The Internal Audit Manager will have 6+ years’ internal audit experience. Public accounting experience preferred.
  • Minimum 2 years management experience.
  • Solid knowledge and understanding of internal auditing standards and techniques.
  • Ability to communicate effectively at all levels in the organization.
  • Strong computer skills including Microsoft Office products.
  • The Internal Audit Manager will have a Bachelor’s degree in Accounting, Finance, or other business related field.
  • MBA, CPA, and/or CIA preferred.

Equal Opportunity Employer

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