What are the responsibilities and job description for the Internal Audit Manager position at Engage Search, LLC?
Job Description
Job Description
Internal Audit Manager
One of our clients is adding an Internal Audit Manager to their team! Looking for someone who preferably has their CPA and has a blend of both public and industry audit.
Responsibilities :
- Develop comprehensive audit plans based on organizational risks and objectives.
- Manage direct reports, including project management, reviewing the work of others, skills development, and fostering a culture of continuous improvement.
- Assess and enhance internal control framework to ensure reliability of financial reporting.
- Prepare clear and concise audit reports outlining findings, recommendations, and management responses.
- Effectively communicate audit findings and recommendations to management.
- Collaborate and consult with management on special assignment, including accounting matters, compliance concerns, operational initiatives, and / or due diligence.
- Manage Internal Audit’s collaborative relationship with internal (control owners, hospital management, Corporate leadership) and external parties (external auditors, consultants).
Education and Experience :
Knowledge, Skills and Abilities :
