Senior Internal Audit Manager

The Steamship Authority; Falmouth (MA); On-site; USD 90,000 - 116,000; Full time

Job summary

The Steamship Authority in Falmouth, MA is hiring an Internal Audit Manager to plan, direct and control the internal audit staff and assess risk and controls. This full-time, non-union role operates Monday through Friday at the Falmouth administrative office.

Responsibilities include developing audit plans, sampling controls, ensuring policy adherence, and reporting findings to management, with potential to perform auditor duties as needed. Salary range provided; apply by stated deadline.

Qualifications

• Bachelor's degree level education minimum.
• Minimum of three years' experience in the various disciplines.
• In-depth knowledge of the internal audit process and responsibilities.
• The ability to communicate with and perform the department responsibilities as they relate to other levels of management within the Steamship Authority.
• Working knowledge of spreadsheet programs for personal computers.

Responsibilities

• Supervise the activities of internal audit staff.
• Develop audit plan based on significant exposures to loss or failure.
• Sample the adequacy and reliability of the internal control system and makes recommendations for changes as needed.
• Ensures that company policies and procedures are followed.
• May perform all functions of the Auditor position.
• Develop special cost studies and reports.
• Responsible for the timely reporting to management of significant findings.
• Provide function direction to subordinates regarding SQMS disciplines.
• Performs other special projects and accounting duties as assigned.

Skills

Supervisory experience

Internal audit knowledge

Spreadsheet proficiency

Communication skills

Education

Bachelor's degree

Tools

Excel

Job description

The Steamship Authority in Falmouth, MA is hiring an Internal Audit Manager to plan, direct and control the internal audit staff and assess risk and controls. This full-time, non-union role operates Monday through Friday at the Falmouth administrative office.

Responsibilities include developing audit plans, sampling controls, ensuring policy adherence, and reporting findings to management, with potential to perform auditor duties as needed. Salary range provided; apply by stated deadline.