What are the responsibilities and job description for the Internal Audit Manager position at FTS Inc?
Job Summary:
The Manager of Internal Audit will partner closely with business and finance leadership to enhance the control environment and ensure proper compliance and governance around critical processes and procedures.
This person will be joining and leading a decorated team of audit professionals. Through robust training and real-life experience, you will become equipped with the skills needed to grow within the internal audit department or transfer to other accounting and finance teams within the organization.
If you are a proven leader and looking for an exciting new opportunity within a fast-growing, diversified, reputable company, we encourage you to apply today!
Responsibilities:
- Supervise and perform SOX , financial, operational and compliance audits, including audit planning, execution, identifying and defining issues and recommendations, and reporting
- Lead and manage a team of Internal and Senior Auditors to ensure the successful execution of department initiatives, in an environment of trust and mutual respect
- Understands and evaluates the key components of risk within the business and ensures that these areas are reviewed and tested through the delivery of support, advisory and assurance services to the business
- Coordinates with both the internal audit co-source partner and the external auditor to ensure effective and efficient audits
- Establishes and maintains effective relationships with management so that Internal Audit is seen as a trusted advisor to the business
- Leverages and enables technology to optimize the effectiveness of deliverables and services
- Drives and implements departmental initiatives both in internally and in Company operations
- Demonstrates and applies strong project management skills, teamwork, and responsibility with internal audit team members, external auditors and audit clients
Education/Qualifications:
- Bachelor's Degree in Accounting
- CPA or CIA designations preferred
- 7 years of proven audit experience (internal audit or external audit)
- Minimum of 3 years managing and performing internal audits or within a CPA firm
- Understanding of SOX, auditing standards, and GAAP is highly preferred
- Sound judgement and problem-solving skills
- Excellent communication abilities
- Attention to detail and strong project management skills
Job Type: Full-time
Pay: $120,000.00 - $150,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Employee discount
- Flexible schedule
- Health insurance
- Life insurance
- Paid time off
- Tuition reimbursement
- Vision insurance
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
Education:
- Bachelor's (Required)
Experience:
- Audit: 7 years (Required)
- SOX: 3 years (Preferred)
- Leadership: 3 years (Preferred)
License/Certification:
- CPA or CIA (Preferred)
Ability to Commute:
- East Rochester, NY 14445 (Required)
Ability to Relocate:
- East Rochester, NY 14445: Relocate before starting work (Required)
Work Location: Hybrid remote in East Rochester, NY 14445
Salary : $120,000 - $150,000
