TO APPLY FOR THIS ROLE, EMAIL YOUR RESUME WITH THE SUBJECT LINE “JOB 1940″ TO INFOAQUANTUSLLC.COM Audit Manager with $2 billion public company.
Summary
– Audit Manager The Audit Manager reports to the Audit Senior Manager with a direct line to the Chief Audit Executive .
This company is known for having a tech company culture coupled with outstanding quality of life.
Travel for the role is expected to be 25% or less.
Responsibilities
– Audit Manager Conduct and manage all aspects of internal audits and investigations, Sarbanes-Oxley (SOX) testing, assessments, and advisory services (projects) in accordance with internal standards.
Identify risks in compliance with corporate standards and regulatory requirements.
Demonstrate an understanding of the importance of an integrated audit approach, while working with businesses in evaluating and strengthening their controls.
Prepare clear and concise internal documentation and prepare audit reports.
Document and adhere to best practices and in compliance with the Internal Audit department manual and the Institute of Internal Auditors International Professional Practices Framework (IPPF).
Demonstrate knowledge of and contribute to strengthening the Company’s fraud prevention program.
Lead projects associated with the procurement, implementation and use of data mining/analysis and continuous auditing tools.
Requirements
– Audit Manager BA/BS in Accounting, Finance or a related discipline.
CPA, CIA, CISA and/or other industry-relevant designations.
Experience designing and executing internal controls testing.
Proficiency in audit/risk assessment techniques and principles.
Minimum of 5-7 years of audit experience.
Experience performing data mining / analysis in an audit context via use of tools such as ACL, IDEA, and / or SQL.
Audit Manager LI-POST CB IND Apply email: indeedaquantusllc.com