What are the responsibilities and job description for the Senior Manager Internal Audit position at STAFF ICONS, LLC?
Senior Manager - Internal Audit
We are seeking a highly skilled Senior Manager to join our Internal Audit leadership team. This position is responsible for leading audits and departmental initiatives across various financial, operational, and compliance subject matters.
About the Role
The ideal candidate will have a minimum of 7 years of experience in Internal Audit, Finance, and/or Public Accounting. They should also possess strong inter-personal, verbal communication, and framing/presentation skills.
- Lead audits and departmental initiatives to streamline processes and enhance audit methodology/practices.
- Assist with the creation of the annual audit plan and oversee its execution.
- Manage a team of 2-3 people and provide guidance on their development and career path planning.
- Participate in the Enterprise Risk Assessment and Audit Plan development activities.
- Partner with key stakeholders to select operating/financial processes and third parties for audits/reviews.
- Advises the business by understanding the organization's objectives, identifying risks, and helping management evaluate risk mitigation strategies.
Responsibilities
- Manage investigations in areas of potential financial statement misstatements, asset misappropriations, and conflicts of interest.
- Manage FCPA reviews, including timelines, budgets, and issuance of reports.
- Provide oversight of combined audit and compliance efforts.
- Drive innovative value creation and continuous process improvements through technology, process, and people.
- Oversee the design of analytics for business transaction data to support audits.
Requirements
- A minimum of 7 years of experience in Internal Audit, Finance, and/or Public Accounting.
- 4 years of people development and talent management experience.
- Strong business process knowledge and ability to identify opportunities for process improvements.
- Proficiency in MS Office Excel, PowerPoint, and Word.
What We Offer
- Hybrid work structure (in-office/remote).
- Unlimited PTO.
- Limited travel.
- Career opportunities to rotate into corporate finance or business operational positions.
