Strategic Internal Audit Manager: Risk & Controls Lead

Accenture; Buffalo (NY); On-site; USD 108,000 - 162,000; Full time

Job summary

Rich Products Corporation is seeking an Internal Audit Manager to strengthen risk management, control, and governance across the organization. You will lead a staff of auditors, develop the annual audit plan, and coordinate with external auditors to ensure comprehensive coverage.

The role requires a 4-year business degree with accounting concentration, CPA or CIA, and 5–7 years of audit experience. Travel up to 15–20% may be required.

Qualifications

• Requires a 4-year Business degree with Accounting emphasis.
• Minimum 5–7 years of related auditing experience (public accounting and corporate).
• CPA or CIA certification is required or equivalent.

Responsibilities

• Provide independent review and evaluation of management reporting and safeguarding assets.
• Advise owners and executives to identify and reduce business risk via stronger controls and improved processes.
• Develop IA's annual audit plan using risk assessment and company needs.

Skills

Leadership

Negotiation

Multi-tasking

Relationship management

Process assessment

Auditing expertise

Education

Bachelor's degree in Business with Accounting concentration

CPA or CIA certification

Job description

Rich Products Corporation is seeking an Internal Audit Manager to strengthen risk management, control, and governance across the organization. You will lead a staff of auditors, develop the annual audit plan, and coordinate with external auditors to ensure comprehensive coverage.

The role requires a 4-year business degree with accounting concentration, CPA or CIA, and 5–7 years of audit experience. Travel up to 15–20% may be required.