Internal Audit Manager

El Segundo, CA 90245

Posted: 11/09/2018 Employment Type: Staff Augmentation Industry: ACCOUNTING Job Number: 18311

Financial Additions has partnered with a premier company in search of an Internal Audit Manager. The role is contract only to start and will last 2+ months with a possible extension thereafter.

Duties & Responsibilities:
  • Reviews organizational data, policies, processes, procedures, and practices in order to verify the accuracy and compliance with management expectations, regulatory requirements, and overall best practice.
  • Performs quick and detailed reviews of testing to validate effectiveness of work performed and monitors results of work in order to provide timely updates to management.
  • Initiate policies and procedures for functional areas of responsibility.
  • Conducts client interviews/discussions to plan and execute audit assignments and conducts limited client interviews to understand and document processes and procedures.
  • Prepares detailed reports with recommendations to management that are professionally written for an executive audience.
  • Reports will reflect a strong understanding of company objectives and capabilities, control requirements, and industry best practices.
  • Reviews workpapers as appropriate and finalizes report drafts for review ensuring professional writing and value-added industry perspective.
  • Designs SOX programs that adequately address risk and compliance with Company standards and relevant regulations.

Qualifications & Requirements:
  • Bachelor' s degree in business, accounting, finance or related field.
  • 8+ years of external/internal audit/SOX and overall knowledge of general accounting and audit procedures.
  • Real estate experience preferred.
  • Certified Public Accountant (CPA), or Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) required.

Jasmine Gardner

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