Internal Audit Manager - Operational Audit

Job Description

• Supervises internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.
• Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control and compliance. Reviews work papers. Performs complex testing procedures .
• Participates in the development and implementation of risk assessments and audit plans .
• Executes procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .
• Keeps abreast of internal control audit trends to assure audit processes remain effective .

Requirements:
- Bs Degree
- 3+ Audit Experience

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