The Audit/Assurance Manager is responsible for providing independent evaluation of the organizations internal control environment and risk management controls. This position is responsible for developing and implementing audit plans, performing and supervising audit fieldwork, and preparing audit reports. The Audit/Assurance Manager provides assurance services to internal and external customers in accordance with established laws, regulations, and professional standards.
Key Responsibilities

• Develop and implement annual audit plan based on managements risk assessment.
• Perform fieldwork for financial, operational, information technology, and compliance audits.
• Identify deficiencies and opportunities to improve internal control environment and risk management processes.
• Provide professional audit services including inspection, verification, and analysis.
• Prepare detailed audit reports and make presentations to management.
• Coordinate and manage external audit activities.
• Develop and maintain professional working relationships with clients.
• Maintain current knowledge of developments in the auditing field.

Qualifications

• Bachelors degree in Accounting, Finance, or related field.
• Minimum of five years of experience in auditing or related field.
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
• Strong knowledge and understanding of auditing standards, procedures, techniques, and internal controls.
• Excellent written and oral communication skills.
• High degree of attention to detail and accuracy.
• Strong analytical, problem solving, and organizational skills.
• Ability to work independently and as part of a team.

BenefitsLooking forward to receiving your resume through our website and going over the position with you. Clicking apply is the best way to apply, but you may also:
Email Your Resume In Word ToLuke.Pallo@CyberCoders.com

• Please do NOT change the email subject line in any way. You must keep the JobID: linkedin : DV3-1802914 -- in the email subject line for your application to be considered.***

Luke Pallo - Executive Recruiter
Applicants must be authorized to work in the U.S.
CyberCoders is proud to be an Equal Opportunity EmployerAll qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity or expression, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, status as a crime victim, disability, protected veteran status, or any other characteristic protected by law. CyberCoders will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. CyberCoders is committed to working with and providing reasonable accommodation to individuals with physical and mental disabilities. If you need special assistance or an accommodation while seeking employment, please contact a member of our Human Resources team to make arrangements.
CyberCoders will consider for Employment in the City of Los Angeles qualified Applicants with Criminal Histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box) Ordinance.