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Internal Audit Manager- CPA Required
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Internal Audit Manager- CPA Required

Job Description

We are performing an exclusive search for an Internal Audit Manager with a nationally recognized company based in Tampa Bay which is a leader in its industry.​  This is a very dynamic role with high visibility and excellent growth potential.  The position offers a strong compensation package, fantastic work/life balance and outstanding benefits. 


RESPONSIBILITIES:


The Internal Audit Manager will be responsible for the following:


  • Prepare for audits by evaluating key risks in the audit area, establishing audit objectives and scope; developing timetables and schedules, and creating or adapting audit programs.
  • Sarbanes Oxley, internal controls, remediation advice, and other compliance areas as requested, as well as manage and report on aspects of the compliance process.
  • Effectively communicate audit results to business unit management and Internal Audit management and write associated audit reports.
  • Supervise and develop audit staff.
  • Set the scope of audits, identifying objectives, defining methods and allocating personnel.
  • Communicate with senior business management in respect to audit points and recommendations, and in the planning of audits.
  • Ensure that comprehensive work programs are formulated for audit assignments in accordance with the audit plan.
  • Liaison with the external auditors on issues of planning and standards of audit work to ensure that reliance can be placed on the work of the department, thereby maximizing the efficiency of their annual audit.

   

Job Requirements

      

  • Bachelor's degree in Accounting
  • 5 - 10 years related professional experience
  • Prior or current public accounting experience preferred
  • CPA required


Job Snapshot

Base Pay $90,000.00 - $110,000.00 /Year
Other Pay Excellent benefits package overall
Employment Type Full-Time
Job Type Finance
Education 4 Year Degree
Experience 5 to 10 years
Manages Others No
Industry Accounting - Finance
Required Travel Negligible
Job ID RAPIAMGR
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Internal Audit Manager- CPA Required


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