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Internal Audit Manager
31 Applications Submitted for this Position

Job Description


Internal Audit Manager

This role is a newly created position and will report to the Director of Audit.

  • This is a very high profile and unique position.  
  • This position will help to define the audit processes and come with best practices.  They will help to document the process as well as define the methodology for performing and improving the audit function.  
  • In addition, the position is responsible for Audit Committee reporting and working closely with the Internal Audit team.  
  • The position will also perform monitoring and reporting to help improve the Internal Audit function’s ability to be a valued and trusted advisor to management while fulfilling its mandate of providing reasonable assurance.

Salary for this position is:  $110K - $130K + 15% DOE


•Lead and/or assist in various initiatives for process improvements related to audit methodology, department training, audit tool selection and implementation, data analytics, etc.

•Lead and/or assist in other special investigations

•Develop and interpret periodic metrics and reports used to inform the direction of the department as well as inform department stakeholders (Senior Management, Audit Committee, etc.) regarding the progress of the audit plan

•Monitor regulatory requirements and reporting for internal audit activities globally

•Perform quality assurance reviews for conformance with IIA and department standards and provide constructive feedback to improve audit activities

•Help solicit feedback from Senior Management throughout the organization regarding the performance of the Internal Audit function

•Collaborate with other risk functions in carrying out internal audit activities

•Update and maintain department documentation as needed including the global enterprise-wide risk assessment, audit plan, audit manual, etc.

Job Requirements

•Bachelor’s Degree, preferably in Accounting or Finance

•Professional certification required (CIA and/or CPA, CIA preferred)

•5-7 years of progressive internal audit experience 

•Prior exposure to all major elements of Internal Audit practice (audit planning and execution, annual risk assessment, audit plan development, department reporting, issue follow-up, etc.)

•Knowledge of IIA auditing standards and guidance

•Excellent written and verbal communication skills

•Ability work effectively with associates at all levels within the organization

•Ability to influence without authority

•Ability to learn, adapt, multi-task and adjust quickly in a dynamic environment

•Intermediate to advanced skills in working with Microsoft Office Suite and the aptitude to learn other tools (e.g., Microsoft SharePoint).

Job Snapshot

Base Pay $110,000.00 - $130,000.00 /Year
Other Pay Equity
Employment Type Full-Time
Job Type Accounting, Finance
Education 4 Year Degree
Experience At least 5 year(s)
Manages Others No
Bonus Pay $10,000.00
Relocation No
Industry Computer Software, Internet - ECommerce
Required Travel None
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Internal Audit Manager

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