On behalf of my client I am searching for an internal audit manager, please see description below and if you are interested, or knwo of a candidate who may be interested, please reply or submit your resume by e-mail. Thank you!
Our client is a stable company with a strong regional presence, providing a solid opportunity. Travel will be regional, salary range will be approximately 90K + performance based bonuses. Relocation will be considered for candidates in the eastern/mid-Atlantic states.
Lead the audit services team in performing financial, operational and IT audits and reviews. Such examinations will entail evaluating and assessing the adequacy and effectiveness of controls to ensure that company assets are safeguarded, accounting records are accurate and reliable and Company policies and procedures, as well as legal and regulatory obligations are adhered to. Develop and manage a rotational plan for conducting IT audits and reviews of financial and operational systems, new technology and systems implementations, and operational performance to achieve internal control, including testing under SOX Section 404.
Requires a Bachelor's Degree in accounting, finance or related field including training in internal controls and advanced accounting and courses in Information Systems (mainframe, client/server technology). Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) and eight years experience is required. Experience is to include six years in auditing and two in other accounting areas from a large auditing or industrial firm. Two years supervisory experience is required. Also must have working knowledge of information systems. Knowledge of theory and application of internal controls and audit standards.
Thomas Doane The Suburban Group snipped-for-privacy@suburbangroup.com