Internal Audit Manager (SR)

***** Thanks for your interest, LOCAL or currently relocating candidates please *****

Newly created role with quiet, yet mid-size industry leading Services company. Nice mix of responsibilities and opportunity to work on multiple subsidiaries. Audit, SOX, IT and or Cyber exposure. Small, capable, hands-on team. Looking for a strong communicator for this role as will have connectivity with most areas of the company including: Internal Auditmanu team, corporate CFO and team, subsidiary leadership, staff, and outside CPA firm.

Responsibilities:

• Develops, implements, schedules, assigns, and updates an internal annual audit plan, including objectives and goals
• Coordinates internal audit efforts with those of the independent external auditor and finance team.
• Conducts a periodic review and appraisal of all departmental operations to determine compliance with applicable ordinances, regulations, and laws.
• Provides a review of the internal control of accounting mechanisms to ensure sound accounting and to deter the occurrence of fraudulent acts.
• Performs tests and evaluations to assure compliance with internal controls.
• Provides for any analysis and assessment of the relevance and efficiency of the accounting processes, plans and objectives.
• Discusses recommendations with an internal audit committee and works collaboratively with departments in identifying solutions and methods of implementing recommendations.
• Maintains internal audit report control showing disposition of findings and actions taken on recommendations.
• Coordinates the preparation of the organization's replies to outside independent audits.
• Acts as a resource for all corporate subsidiaries in addressing questions on accounting practices, procedures, and internal controls.

Requirements:

• Public company audit experience with an understanding of an internal control framework over financial reporting is a must
• An understanding of various Sarbanes Oxley requirements.
• Experience with a large ERP ie. Oracle, HFM, SAP (Enterprise resource planning)
• Experience with Blackline Reconciliation Software is a plus. The ability to review and audit GL account reconciliations is a critical function
• Ability to work independently and as part of a team
• Ability to perform tests of controls, and to get down into the weeds of detailed transaction testing
• Preparing reports: Preparing and presenting reports that reflect audit results and document processes
• Maintaining policies and procedures: Playing an active role in the maintenance and review of policies and procedures
• Bachelor's in Accounting. CPA and or CIA a
• Limited Travel as necessary to other Florida locations, occasional out of state
• M&A experience in reviewing data room documents, for the purpose of assessing the target’s internal controls over accounting