Internal Audit Manager

Workiva • Ames, IA

247d • $106,000 - $172,000 • Onsite

About The Position

The Internal Audit Manager role conducts operational, financial, IT, and compliance audits to evaluate the effectiveness of internal controls and company procedures in an operational and/or SOX environment. From these analyses, the role will determine compliance with selected policies, procedures, and regulations; help assist with the risk management for the enterprise and be a liaison to the business for internal control conversations; make written recommendations to management to increase efficiency and/or effectiveness of the control systems of functions with all levels of management and employees within the organization, internal audit personnel and external auditors; and work with all levels across the organization to promote good business practices.

Requirements

• Bachelor's degree, preferably in accounting or a related field
• 6+ years of Public Accounting/Internal Audit experience

Nice To Haves

• 4 years of experience and a Master's degree
• CPA, CISA, or CIA preferred
• SOX experience
• Strong internal audit skills and familiarity with the COSO Framework and Institute of Internal Auditors International Professional Practices Framework (IPPF)
• Experience with process improvement
• Experience with multinational firms
• Experience in the software industry
• Thorough knowledge of principles, procedures, and techniques of auditing, accounting, and business operations.
• Ability to effectively communicate with all levels of staff and management
• Highly skilled at interviewing for audit purposes
• Proficient in the coordination, reporting, and presentation of audit results and information
• Strong problem-solving, analytical, organizational, and project management skills
• High level of integrity and dependability
• Excellent verbal, written, and interpersonal communication skills
• Exceptional organizational skills with the ability to multitask and manage multiple processes, programs, and procedures simultaneously while working under pressure to meet deadlines
• Management or oversight experience of a team of internal auditors, experience with assigning tasks, and providing guidance to others
• A positive attitude that enjoys working independently and as part of an innovative and transformational team
• A can-do attitude that is ready to both create and protect value as a trusted advisor
• Audit Software Proficiency: Experience with Workiva or other audit software and tools is a plus

Responsibilities

• Develop and oversee the internal audit lifecycle, including scoping, testing, deficiency confirmation, and reporting for audits of financial, business, and technology risks
• Execute detailed audit procedures: reviewing transactions, records, reports, and policies and procedures to evaluate the effectiveness of internal controls
• Track and summarize audit procedures performed.
• Design and prepare audit reports based on the results of audit procedures
• Develop recommendations and proposals for corrective action/improvement
• Determine audit conclusions and design recommendations from completed projects
• Coordinate SOX compliance documentation, testing, and reporting with our external auditors under the COSO framework.
• Provide effective oversight and strategic direction for the development and coordination of internal audit activities
• Identify risks, and partner with stakeholders and executive management to develop processes that minimize risks while improving efficiency
• Assist in the development of an annual risk-based audit plan and may assist in the presentation of the audit plan to the Audit Committee for review and approval
• Present to executives, Board of Directors, and/or Audit Committee as necessary
• Comply with and steward the compliance of others towards internal audit policy and procedures, and assist in the tracking and presentation to stakeholders
• Conduct research on the latest industry trends and proactively manage processes to keep ahead of compliance requirements

Benefits

• Salary range in the US: $106,000.00 - $172,000.00
• A discretionary bonus typically paid annually
• Restricted Stock Units granted at time of hire
• 401(k) match and comprehensive employee benefits package

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Professional, Scientific, and Technical Services
• Education Level: Bachelor's degree