What are the responsibilities and job description for the Internal Audit Manager position at LHH?
Internal Audit Manager - Portland, $120K-$145K bonus
We are recruiting for an Internal Audit Manager opportunity with a leading client in the Portland, Oregon area. Our client is looking for a candidate with 5 years of Audit and SOX experience from public accounting and industry. Our client has a casual, friendly, and welcoming working environment that has created great tenure and low turnover among the staff. They offer great benefits, flexibility and work life balance.
Internal Audit Manager Job Qualifications:
- 5 years of Audit Experience with an excellent grasp on Internal Controls, SOX and IT Audit
- CPA, CIA, or CISA preferred
- Strong communication skills
- Operational, IT, and SOX audit experience
- BS or BA in accounting or related field
Internal Audit Manager Job Responsibilities are but not limited to:
- Lead small audit team
- Evaluation and Analysis of Internal Controls and SOX Framework
- Continue to develop IT key controls across the entire company
- Review and identify IT control deficiencies
- Act as business partner to department leaders to understand impact of system and process changes.
- Work with business process owners to implement control and process solutions.
- Risk Assessment
- Evaluate compliance with laws, government regulations, and management policies and procedures applicable to the organizations operations in all lines of business
- Assist external auditors and compliance officers
If you are interested in hearing more, apply to the posting and we should set up some time to connect!
Surya
Salary : $125,000 - $145,000
