56 Internal Audit Manager Jobs in Irvine, CA
UHY LLP is Hiring an Internal Audit Manager Near Irvine, CA
THE FOCUS IS YOU:
We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office.
As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes. The successful candidate will play a crucial role in identifying areas for improvement, providing valuable insights to management, and ensuring compliance with regulatory standards.
WHAT YOU WILL DO
Regular duties include (but are not limited to):
- Develop and execute risk-based audit plans to assess and mitigate internal control risks across various business functions.
- Conduct thorough and objective internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes.
- Collaborate with department heads and key stakeholders to understand business processes and identify areas for improvement.
- Provide recommendations for process improvements, risk mitigation, and control enhancements based on audit findings.
- Ensure compliance with relevant laws, regulations, and industry standards.
- Lead and manage a team of internal auditors, providing guidance, training, and support as needed.
- Stay updated on changes in regulations, industry best practices, and emerging risks to proactively address potential issues.
- Prepare clear and concise audit reports for management and the Audit Committee.
WHAT WE ARE LOOKING FOR
Experience
- 8 years in accounting
- Public accounting preferred
Education
- Minimum Bachelors degree:
- Bachelors in Accounting
- Master's degree is a plus
License / Certification
- Must be a CIA for Audit; May need equivalent certification for other disciplines
- May possibly have other industry or specialization certification
Legal / Compliance
- Must complete acknowledgement of Independence Guidelines and Ethical Standards document
- Government engagements require ability to obtain a security clearance from the United States government
WHO WE ARE
READY TO DELIVER
We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.
A LEGACY OF COMMITMENT, GROWTH AND SERVICE
We know what were doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. Were dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.
AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU
A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.
Reach out to us today to learn how we can help you.
WHAT WE OFFER
- Great Culture | Team-like culture of a small office with the benefits of a large firm
- Competitive Compensation | Based on the role, credentials, and experience
- Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO
For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidates knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $105,000 to $144,000.
Job Summary
Full Time
$126k-157k (estimate)
06/23/2024
07/12/2024
uhyllp.com
Ste Saint Louis, MO
<25
Wholesale
Related Companies
The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.
If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.
Step 1: Understand the job description and responsibilities of an Accountant.
Quotes from people on Internal Audit Manager job description and responsibilities
Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.
03/29/2022: Bangor, ME
Managed and executed various SOX audit engagements for selected business units and other functional areas.
02/07/2022: Saint Petersburg, FL
Perform financial, compliance, operational and performance audits.
02/16/2022: York, PA
Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.
03/27/2022: Petaluma, CA
Developed annual audit schedule and risk assessment.
01/19/2022: Pensacola, FL
Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.
Career tips from people on Internal Audit Manager jobs
Create support and establish authority.
04/11/2022: Longview, TX
Risk and Process Subject Matter Expertise.
01/26/2022: Greenville, SC
Preparing for a Planning Meeting with Business Stakeholders.
03/06/2022: Lafayette, LA
Audit Program and Planning Review.
02/16/2022: Tallahassee, FL
Earn additional certifications.
02/09/2022: Terre Haute, IN
Step 3: View the best colleges and universities for Internal Audit Manager.
