Internal Audit Manager- Remote

Avert Staffing; United States; Remote; USD 90,000 - 120,000; Full time

Job summary

A staffing solutions company is seeking an Internal Audit Manager to oversee the internal audit function and ensure compliance with regulations. The ideal candidate will plan and conduct internal audits, identify risks, and recommend improvements for operational efficiency.Qualifications include a Bachelor’s degree in Accounting or Finance, relevant certifications, and over 5 years of experience in internal auditing. Strong analytical and communication skills are essential. This role offers an opportunity to lead and improve audit processes.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA, CIA, or CISA certification preferred.
• 5+ years of experience in internal auditing or a related role.

Responsibilities

• Plan, coordinate, and conduct internal audits.
• Evaluate financial and operational processes.
• Communicate audit findings and recommendations.

Skills

Analytical skills

Problem-solving skills

Communication skills

Leadership

Audit software proficiency

Education

Bachelor’s degree in Accounting, Finance or related field

CPA, CIA, or CISA certification preferred

Tools

Audit software

Job description

Internal Audit Manager

Job Summary: The Internal Audit Manager will oversee the internal audit function, ensuring the organization's processes and controls are effective and comply with regulations. This role involves planning and executing internal audits, identifying risks, and recommending improvements to enhance operational efficiency and control.

Key Responsibilities:

• Plan, coordinate, and conduct internal audits to assess the effectiveness of internal controls, risk management, and compliance.
• Evaluate financial and operational processes to identify risks and recommend improvements.
• Develop audit programs and procedures to ensure thorough and accurate audits.
• Communicate audit findings and recommendations to management and the audit committee.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Coordinate with external auditors and assist in external audits as needed.
• Ensure compliance with internal audit standards and regulatory requirements.
• Provide training and guidance to internal audit staff and other departments.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA, CIA, or CISA certification preferred.
• 5+ years of experience in internal auditing or a related role.
• Strong understanding of internal controls, risk management, and audit practices.
• Excellent analytical, problem-solving, and communication skills.
• Ability to lead and manage a team of auditors.
• Proficiency in audit software and tools.