Job Summary
An internet support services provider needs applicants for an opening for a Internal Audit Manager.
Core Responsibilities of this position include:
- Managing and executing the Internal Audit plan
- Executing audits in accordance with department and professional standards
- Preparing audit workpapers and reports with minimal intervention
Applicants must meet the following qualifications:
- 5-7 years of Internal Audit, SOX or Finance Compliance experience
- Considerable knowledge and a proven track record in applying internal controls and accounting principles
- Good knowledge of and skill in applying internal auditing and accounting principles and practices
- Exposure to key sub-functions of the SOX program and a deep understanding of SOX internal controls framework
- Demonstrated experience in effective management reporting
- Effective communicator, ability to build relations & manage expectations
