CPA Internal Audit Manager

Job Summary

A company is looking for an Internal Audit & Risk Manager.

Key Responsibilities

• Work with client executives to identify and manage financial and operational risks
• Provide strategic business advice and implement processes and controls to address key risks
• Draft executive summaries and final reports, documenting engagement work papers according to industry standards

Required Qualifications

• Bachelor's degree in accounting, finance, or a related field
• CPA or CIA designation required
• 5+ years of experience in SOX, risk advisory, internal/external audit, or internal controls
• Experience in a client-serving role within a consulting firm is preferred
• Strong analytical skills and experience with various technology environments