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Internal Audit Manager

  • Norfolk, VA
  • Direct Hire
  • Job ID: IL97-2695649

Internal Audit Manager

$10B+ Management Services Company – Norfolk, VA – up to $100-120k plus 10% bonus

The Sizzle:

  • 4 weeks PTO/unlimited sick days
  • Tuition Reimbursement
  • 20% Travel
  • In office 4 days a week, WFH 1 day a week
  • Great work life balance
  • Substantial benefits

 

Minimum Education & Experience:

  • Bachelor’s degree in Accounting or related field.
  • Targeting 5+ years’ experience in internal audit/public accounting plus 2+ years’ experience compliance/regulatory auditing plus 2+ years’ leadership experience.
  • CPA/CIA required.
  • Excellent critical thinking, analytical, and problem-solving skills.
  • Strong written and oral communication skills.

 

Job Responsibilities and Duties:

  • 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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