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Audit Manager

Infinity Consulting Solutions Fort Worth Full-Time
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Senior Internal Auditor
Fort Worth, TX


Responsibilities

  • Participate in the development and execution of test plans based on an assessment of operational, compliance and financial risks throughout the corporation.
  • Complete an effective internal audit program to assess risk and test internal controls.
  • Ensure compliance, developing compliance policies and procedure for system controls.
  • Compile, test and document internal controls, policies and procedures for internal controls.
  • Analyze data obtained for evidence of deficiencies of controls, duplication of effort, fraud or lack of compliance.
  • Demonstrate interest and willingness to take on special projects including process improvement projects, operational risk assessments, data analytics analysis and controls optimization projects.
  • Analyze data for deficiencies, duplication of effort, fraud or lack of compliance.
  • Meet audit project budgets and deadlines.
  • Maintain excellent communication with every level of employee. Work well both independently and as a team and assist with meeting deadlines.
  • Prepare and report audit findings to Audit Committee and Board of Directors to communicate risks, provide recommendations for business process improvements and internal controls.

Requirements

  • 5+ years of audit experience, preferably public
  • Displayed experience within financial services industry audit, highly preferred
  • Bachelor's degree in Accounting or related field
  • CPA, CIA and/or CISA completed, preferred
  • Knowledge of VBA, SQL preferred, advanced Excel
  • Demonstrate high sense of urgency and drive for results
  • Excellent communication, presentation and analytical skills
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