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Internal Audit Manager in Saint Petersburg at Vaco

Date Posted: 8/27/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Job Type:
  • Experience:
    At least 5 year(s)
  • Date Posted:
    8/27/2018
  • Job ID:
    LR 8272018

Job Description

Internal Audit Manager

Summary:

  • Creating, leading, and managing Audit initiatives for the organization
  • Conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing working papers
  • Leading, mentoring, and managing the team
  • Leading internal initiatives and practicing management projects
  • Assisting with the development of the annual risk assessment update
  • Developing business partnerships with business unit leaders to help them understand and mitigate risks in their areas
  • Determining compliance with policies and procedures, reporting on any deviations uncovered, identifying control weaknesses and areas of cost savings, and suggesting remedial actions
  • Auditing plan creation and execution
  • Conducting special investigations as necessary
Qualifications:
  • Bachelor's Degree in Accounting required
  • CPA or CIA required
  • 5+ years of audit experience required
  • Public and private accounting mix preferred
  • Excellent communication skills