Manager - Internal Audit
About The Position
POSITION SPECIFICATIONS: Bachelor's degree in accounting or related financial field along with CPA, CIA, CISA or MBA required Five years of auditing experience or related business experience required; auditing experience accompanied with supervisory or management experience preferred. Knowledge of principles/techniques of internal auditing and internal controls required; knowledge of operational / process audit concepts preferred Proficiency with Microsoft Office software products required
Requirements
- Bachelor's degree in accounting or related financial field along with CPA, CIA, CISA or MBA required
- Five years of auditing experience or related business experience required
- Knowledge of principles/techniques of internal auditing and internal controls required
- Proficiency with Microsoft Office software products required
- Ability to effectively manage assigned staff
- Effective interpersonal oral and written communication skills
- Effective decision-making, problem-solving and analytical skills with particular attention given to detail and accuracy
- Ability to manage multiple audits and projects simultaneously
- Ability to present audit issues both verbally and in writing to Senior Management in a concise and accurate manner
- Cooperative attitude with staff, co-workers and service providers
- Flexibility and the ability to work as an effective member of a team
Nice To Haves
- Auditing experience accompanied with supervisory or management experience preferred.
- Knowledge of operational / process audit concepts preferred
Responsibilities
- Lead and oversee impactful audit engagements and special projects
- Plan and administer all phases of operational, compliance, financial and third-party service provider audits in accordance with department policies and procedures
- Utilize artificial intelligence (AI) throughout audits to enhance audit quality and execution
- Manage the daily progress of fieldwork including organizing, delegating and controlling specific work assignments of staff; perform audit procedures as required
- Review and approve audit workpapers prepared by staff members
- Communicate audit results and recommendations with Internal Audit, Business Unit and/or Service Provider Management
- Responsible for personal conduct in accordance with the Federated Internal Audit Charter and the Standards for the Professional Practice of Internal Auditing
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Manager
Industry
Securities, Commodity Contracts, and Other Financial Investments and Related Activities
Number of Employees
1,001-5,000 employees
