Job Summary
A mobile ticketing company is filling a position for a Telecommute Internal Audit Manager.
Must be able to:
- Coordinate and execute audit projects, assessments, and investigations
- Support the Senior Director of Internal Audit with the preparation of the annual risk assessment
- Identify gaps in the internal controls design that could lead to financial reporting risk and support remediation efforts
Skills and Requirements 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
- Have a mix of Big 4 public accounting firm and public company experience is ideal
- Previous experience executing a company's SOX program and designing and implementing a system of internal controls
