What are the responsibilities and job description for the Internal Audit Manager position at Storm Search?
Job Summary: The Internal Audit Manager provides oversight of the Internal Audit Team (Internal Audit / Retail Audit) through the effective management and execution of the audit plan. The role will be responsible for the execution of a holistic audit approach integrating process/operational/ information technology audits and data analytics to evaluate the company's internal control environment.
Major Responsibilities/Essential Functions:
- Responsible for the execution of process/operational/integrated audits and advisory reviews/special projects to analyze and evaluate risks and controls to support key business operations, system and related processes including those related to company objectives/strategic initiatives.
- Ability to identify and assess the impact of control deficiencies/trends and root cause analysis.
- Participation in recruiting, hiring, and onboarding activities. Day-to-day supervision of IA teams including work paper review, training, coaching and mentoring on audit practices including performance evaluations at the end of each audit/project.
- Development/implementation of policies and procedures for achieving department objectives.
- Participate in the annual risk assessment and development of the annual audit plan.
- Support and/or lead data analytics projects. Identify areas where data analytics can augment the annual audit plan including ongoing/continuous monitoring activities.
Qualifications:
- Bachelor Degree Accounting/related discipline; CPA, CIA, CISA certification preferred.
- Required or Acceptable Job-Related Experience: Big 4 accounting firm and/or internal audit experience supporting multiple projects/engagements or equivalent retail industry experience required.
- Experience with GAAP and/or auditing requirements.
- Experience working with highly complex environments in a public company setting.
- Years of Job-Related Experience Required: 4 years of progressive audit experience required.
- Working knowledge of data analytics preferred but not required.
Salary : $115,000 - $120,000
