Jobs

Internal Audit Manager

  • Brisbane, CA
  • Direct Hire
  • Job ID: IL97-2695192

Internal Audit Manager
$150M SEC LifeSciences Company—Central Bay Area—up to $130K plus 10% bonus


The Sizzle

  • The company offers a comprehensive benefits package
  • Grow with a company that values your personal development, in an environment that fosters teamwork, entrepreneurialism, and success.

 

Minimum Education & Experience

  • Big 4 experience highly preferred.
  • CPA required.

 

Duties & Responsibilities

  • Effectively plan, budget and manage audit engagements.
  • Assign tasks, manage execution, communicate specific elements of the risk-based work plan, issue vetting, and issue escalation.
  • Supervise analysis of work papers, computations and statistical reports to ensure compliance with established control procedures and identify issues.
  • Maintain documentation of audit engagements by establishing supportable and logically indexed work papers.
  • Work with audit staff to develop practical recommendations in response to control concerns and opportunities for improvement.
  • Supervise the preparation and review of work papers in accordance with department and professional audit standards.
  • Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by the audit team.
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