Internal Audit Manager - BWG (West Greenwich, RI)
Our client, a leading world technology corporation, is looking for a talented Internal Audit Manager
Job Description:
PRINCIPLE DUTIES AND
Responsibilities:
o Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
o Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors.
o Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
o Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
o Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The Institute of Internal Auditor's International Standards for the Professional Practice of Internal Auditing (Standards).
o Performs related work as assigned by audit management.
40% Travel is Required.
JOB REQUIREMENTS:
o Bachelor's degree or MBA from an accredited college or university.
o Five to ten years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
o Certified Internal Auditor (CIA)/ Certified Public Accountant (CPA) preferred.
o A graduate degree in business administration, public administration, or a related field, or a second professional certification in a related area such as IT auditing, fraud auditing or accounting may each substitute for one year of required experience (for a maximum substitution of two years).
o Three years of supervisory or project management experience.
Must also have the following demonstrated knowledge, skills, and abilities:
o Knowledge of the Standards and Code of Ethics o Knowledge of management information systems terminology, concepts, and practices.
o Knowledge of contemporary risk management and control techniques and control frameworks.
o Knowledge of industry program policies, procedures, regulations, and laws.
o Familiarity with the common indicators of fraud.
o Skill in conducting quality control reviews of audit work products.
o Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
o Skill in negotiating issues and resolving problems.
Source:
.
Estimated Salary: $20 to $28 per hour based on qualifications.
Job Description:
PRINCIPLE DUTIES AND
Responsibilities:
o Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
o Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations on a timely basis to management and the board of directors.
o Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
o Represents internal auditing on organizational project teams, at management meetings, and with external organizations.
o Maintains all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The Institute of Internal Auditor's International Standards for the Professional Practice of Internal Auditing (Standards).
o Performs related work as assigned by audit management.
40% Travel is Required.
JOB REQUIREMENTS:
o Bachelor's degree or MBA from an accredited college or university.
o Five to ten years of full-time experience in internal auditing, external auditing, operations, accounting, business analysis, or program evaluation.
o Certified Internal Auditor (CIA)/ Certified Public Accountant (CPA) preferred.
o A graduate degree in business administration, public administration, or a related field, or a second professional certification in a related area such as IT auditing, fraud auditing or accounting may each substitute for one year of required experience (for a maximum substitution of two years).
o Three years of supervisory or project management experience.
Must also have the following demonstrated knowledge, skills, and abilities:
o Knowledge of the Standards and Code of Ethics o Knowledge of management information systems terminology, concepts, and practices.
o Knowledge of contemporary risk management and control techniques and control frameworks.
o Knowledge of industry program policies, procedures, regulations, and laws.
o Familiarity with the common indicators of fraud.
o Skill in conducting quality control reviews of audit work products.
o Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.
o Skill in negotiating issues and resolving problems.
Source:
.
Estimated Salary: $20 to $28 per hour based on qualifications.
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