Internal Audit Manager

Job Summary

A company is looking for an Internal Audit Manager responsible for overseeing various audit functions.

Key Responsibilities

• Plan and execute financial, regulatory, IT, SOC1, and operational audits
• Conduct risk assessments and document audit findings in compliance with IIA standards
• Prepare audit reports for executive management and act as a liaison with senior management

Required Qualifications

• Bachelor's degree in Accounting or Finance required
• Certified Internal Auditor (CIA) preferred
• Certified Public Accountant (CPA) preferred
• 5+ years of auditing experience
• Proficiency in MS Office Applications