Internal Audit Manager – $100-115K + Bonus

ACCsurance, LLC; Cleveland (OH); Vor Ort; USD 100.000 - 115.000; Vollzeit

Zusammenfassung

A consulting firm located in Cleveland, Ohio is seeking an Internal Audit Manager to oversee the Internal Audit function and provide consultative services to business units. This position requires experience in auditing, particularly within larger firms, and a professional degree in Accounting. Candidates should possess strong documentation skills and proficiency in MS Office, particularly Excel. This role offers a competitive salary ranging from $100,000 to $115,000 plus potential bonuses.

Qualifikationen

• 3 to 5 years of relevant experience preferred.
• Experience in managing an audit function required.
• Experience in auditing, preferably with a Big 4 firm.

Aufgaben

• Oversee the Internal Audit function and provide consultative services.
• Monitor strategic, financial, and operational risks.
• Report analysis and testing results to the Audit Committee.

Kenntnisse

Audit Management

GAAP

Strong Documentation Skills

MS Office Proficiency

Experience in Revenue Cycle

Ausbildung

Professional degree in Accounting or related field

CPA or CIA certification

Tools

Microsoft Excel

SharePoint

Jobbeschreibung

Internal Audit Manager – $100-115K + Bonus

Position Summary: The Manager of Internal Audit organizes and oversees Client’s Internal Audit function and provides consultative services to the Business Units as identified.

Duties and Responsibilities

Adds value as a key member of management; understands the business, financials, industry, customers and strategy.

Supervises employees, provides direction, coaches, trains and develops, and manages performance to company goals and expectations.

Organizes and oversees Client’s Internal Audit function and provides consultative services to the Business Units as identified.

Provides the Audit Committee, management, and other BU’s with ongoing assessments of the organizational risk management processes and system of internal controls.

Monitors system wide strategic, financial, regulatory, reputational, and operational risks.

Reports analysis and testing results including any identified deficiencies to the Audit Committee on a quarterly basis as well as mitigation plans for identified deficiencies.

Works with other internal audit related positions in the company to address and mitigate organizational risks as identified.

Works with the Board, Administration, and management with regards to internal control processes.

Works on special projects and analyses, preferably closely related to functions that are reviewed/audited by the individual.

Other duties as required.

Technical Expertise

Experience in managing an audit function is required.

Experience in auditing is required; Experience in Big 4 or larger auditing firm is preferred.

Experience in revenue cycle is preferred.

Experience in GAAP is required.

Experience in strong documentation skills is required.

Experience working with others both internally and externally regarding confidential information to avoid potential information exposure is required.

Travel and valid license required.

Experience working with all levels within an organization is required.

Proficiency in MS Office [Outlook, Excel, Word] or similar software is required. Intermediate functions in Excel such as pivot tables, vlookup functions, etc is required. SharePoint is preferred.

Education and Experience

Education: Professional degree in Accounting or related field is required.

Certification: CPA or CIA preferred

Years of relevant experience: 3 to 5 years is preferred.