Job Summary
A mobile ticketing company needs applicants for an opening for a Remote Internal Audit IT Manager.
Candidates will be responsible for the following:
- Coordinating and executing audit projects, assessments, and investigations
- Supporting the Senior Director of Internal Audit with the preparation of the annual risk assessment and Internal Audit Plan
- Coordinating with external auditors to align efforts (including control testing reliance) and ensure alignment on conclusions
Qualifications for this position include:
- Bachelor’s Degree in Accounting, Finance, or related field
- Active CPA, CIA or related designation
- 7+ years of relevant experience in a professional audit/SOX capacity
- Previous experience executing a company’s SOX program and designing and implementing a system of internal controls