An Internal Audit Manager is responsible for overseeing and conducting internal financial and operational audits to ensure compliance with regulations and company policies while also identifying areas of risk and operational inefficiency.
Responsibilities:
Plan, execute, and oversee internal audit activities to ensure compliance with internal policies and regulatory requirements.
Develop and implement comprehensive audit plans, including risk assessments and audit methodologies.
Evaluate the effectiveness of internal controls and identify areas for improvement.
Prepare detailed audit reports, summarizing findings and providing recommendations to senior management.
Supervise and mentor internal audit staff, providing guidance and support to enhance their professional development.
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or other relevant certification preferred.
Minimum of 5-7 years of experience in internal auditing, with at least 2-3 years in a managerial or supervisory role.
Strong understanding of auditing standards, risk assessment, and internal control frameworks.
Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite, particularly Excel.
Excellent analytical, problem-solving, and organizational skills.
Strong communication and interpersonal skills, with the ability to effectively interact with all levels of the organization.
Accountants One excels at placing Internal Audit Managers with top companies in and around Atlanta, GA.
