Internal Audit Manager

Metropolitan Companies•Wyomissing, PA

18h•$100,000 - $135,000

About The Position

Metropolitan Companies is looking for a motivated Internal Audit Manager to join our team! Due to continued fast paced growth, we are putting an internal audit department in place to help us navigate the challenges of rapid growth. The ideal fit for this position would be a candidate that is both knowledgeable in audit, but also willing to roll up their sleeves and execute on audit projects. While this position does not currently have a staff, there are resources available for support, and as we continue to grow, there will be additional staff required to keep up with the growth and scope of the audit requirements throughout the organization. This person will partner with senior leadership to strengthen internal controls, enhance operational efficiency, mitigate fraud risk, and ensure compliance with company policies and regulatory requirements. Metropolitan is a privately held conglomerate of companies in the real estate and constructions space. We're looking for someone who's ready to make the move from big corporate to make their mark on a growing private organization.

Requirements

Bachelor's degree from an accredited college/university; CPA, CIA, CISA (or equivalent) certification is required.
Minimum five years of recent internal and/or external audit or related experience.
Strong verbal/written communication, with ability to effectively interact with individuals at all levels of responsibility and authority; must be able to prioritize, delegate and foster the development of high performing teams to lead/support on all audit projects / engagements.
Strong troubleshooting and organizational skills and ability to work on multiple projects simultaneously; ability to participate in resource planning processes based on defined organizational plans.
Authorized to work in the U.S.

Nice To Haves

Advanced excel skills is a plus.

Responsibilities

Build the internal audit department from the ground up, including developing the audit strategy, hiring and managing audit staff, and implementing audit technology and analytics.
Manage a full portfolio of internal audit projects (internal engagements) and use knowledge of internal controls, risk management, accounting and business processes to carry out a variety of projects and audits.
Review, manage, and update all internal processes and SOPs to meet changing business needs/systems.
Provide day-to-day management and controls / procedures across all back office departments to consistently monitor and manage internal processes according to best practices
Evaluate all business operations / processes for elements of risk. Work cross functionally with IT and internal operations departments to improve processes and create controls.
Create standard audit program for all departments that is routinely executed for all companies on an annual basis.
Provide support to all department heads and educate them on areas of exposure. Help coordinate changes where necessary to achieve audit objectives.
Act with integrity, professionalism, and personal responsibility to contribute to and achieve all company objectives.