Internal Audit Manager Jobs
RESPONSIBILITIES: Our client is seeking a Sr. Internal Audit Manager for their Boston, MA location. Oversees the SOX compliance review process Conducts financial and operational audits of business processes Strong technical accountant who can consult management and provide support on special projects Monitors adherence to GAAP in financial reporting Verifies the establishment of adequate int...
Schedule Details/Location Boston, MA Job Duties The Internal Audit Regulatory Reporting Manager will spend approximately 75% of his/her time devoted to reviewing the various components of Santander Bank, N.A. (SBNA) capital planning process. The incumbent will generally be focused on the review of the design effectiveness of the capital planning activities and controls, review compliance with t...
About Our Organization Partners Healthcare is an integrated health care system, founded by Brigham and Women's Hospital and Massachusetts General Hospital that offers patients a continuum of coordinated and high-quality care. In addition to its two academic medical centers, Partners system includes community and specialty hospitals, a managed care organization, a physician network, community heal...
RESPONSIBILITIES: Kforce has a client seeking a Senior Internal Audit Manager to join its corporate audit team in Ramsey, NJ. This position will report to the VP Internal Audit, and will for leading and directing the operations of the department and successful delivery of audit plans and projects. Duties: The Internal Audit Senior Manager will be involved in determining the department's strateg...
Our client a major entertainment client based in New York has an immediate fulltime role for The Internal Audit manager. The Internal Audit Manager directly reports to an Internal Audit Sr. Director. The Internal Audit Manager will be responsible for making meaningful contributions to a number of our functional development activities which includes audit methodology, tool and audit process develo...
Posting Date: 10-04-2014 Job Location: 6600 N Military Trail, Boca Raton, FL 33496 County: Palm Beach JobID: 1125388 Brand: Office Depot Category: Internal Audit Responsibilities: The Senior Manager, IT Internal Audit is responsible for prioritizing internal audit work and leading audit projects that assess the adequacy of IT internal controls, and developing recommendations to improve the ...
Parker + Lynch has an Internal Audit Manager job in McKinney, TX. The client is looking for a Certified Public Accountant with a minimum of six years’ experience. You will manage the Sarbanes-Oxley Readiness project, including a formal risk assessment, documentation of key controls and procedures and testing. We are seeking someone with strong leadership and supervisory skills and proficient in Mi...
Parker + Lynch, is looking for an experienced candidate to fill an Internal Audit Manager Job for one of our top clients in Seattle, WA. To be considered for this position you will need at least 5 years in a similar role planning and executing audits, including assessing internal controls. In this role, you’ll be exposed to varied scope of projects, all while experiencing an uncommon work-life bal...
RESPONSIBILITIES: One of the most successful, fastest growing CPA firms is seeking an Internal Audit Manager in Livingston, New Jersey (NJ). This role will be responsible for all phases of project and engagement management including planning, directing, and completing internal audits, business process control reviews, activities related to Sarbanes-Oxley 404 internal control projects, and develop...
Internal Audit Manager –Corporate Risk Advisory - $85-95K base +$15-20K bonus + $15-20K RSU's Our client is a high profile, multi billion dollar, established, public company in Miami with an outstanding reputation and a very large and cutting edge internal audit / risk advisory department. Ideal candidate for this role, will have 5-7 years audit experience in a Big Four or national accounting fir...
RESPONSIBILITIES: Our client is seeking an Internal Audit Manager in New York, NY. Responsibilities Include: Support the Audit Director in planning, management, and execution of multiple simultaneous risk management audits by assessing the design and operating effectiveness of controls related to risk management throughout the organization Quickly develop a strong understanding of Company's bu...
Are you ready for the next step in growing your career? Are you looking for a fun and satisfying work environment full of growth opportunities? ACU wants you! America's Credit Union, located in beautiful Washington State, with $450 million in assets and 14 branches is seeking a highly-motivated Auditing professional to oversee and recommend Auditing processes and procedures. This is an exciting ...
Arthur J. Gallagher & Co., one of the world's largest insurance brokerage and risk management services firms, provides a full range of retail and wholesale property/casualty (P/C) brokerage and alternative risk transfer services globally, as well as employee benefit brokerage, consulting and actuarial services. Gallagher also offers claims and information management, risk control consulting and ap...
Summary Our Client is a leading regional retail bank. Client Details Our Client has been rapidly expanding and boosts one of the most stable audit environments. Description This position will be apart of the audit senior leadership team having direct reports and be responsible for hiring decisions. The individual will lead a team of 3-5 individuals and review their work. This individual will ...
Our client is offering a great opportunity to join a growing internal audit department within the gaming industry. Among the position's responsibilities are conducting both operational audits of different department, as well as for conducting gaming compliance audits. The position will also review the effectiveness of internal controls and compliance with SOX, as well as the efficiency of such con...
For problem-solvers and the analytically inclined: Help a world-leader in technology invest strategically, allocate wisely and drive shareholder value. Formulate groundbreaking processes, provide in-depth analysis and expertly manage Verizons assets. Responsibilities This position requires a broad understanding of company functions and business units to perform risk assessment and annual plan de...
Internal Audit Manager San Mateo County $7,979-$9,974/Month The San Mateo County Controller’s Office is seeking highly qualified candidates for the position of Internal Audit Manager. The Internal Audit Division of the Controller’s Office conducts independent audits, evaluations and analyses to assist County management in improving the efficiency and effectiveness of programs and functions, as ...
Company Confidential Chicago, IL, 60644
Description A large national healthcare provider is seeking to hire a Compliance/Internal Audit Manager based in the Chicagoland area. Job Summary: Leadership role responsible for maintaining, implementation, and coordination of our compliance program to assure compliance with applicable state and federal regulations and to ensure effective, safe and professional service to our patients and valu...
Manager of Internal Audit Specific Responsibilities: • Assist with Enterprise Risk Assessment • Lead and execute audit engagements, including reporting • Act as site audit lead • Lead follow-up audits • Contribute to professional development initiatives • Coach and develop site teams Required Qualifications: • Undergraduate and/or post graduate degree in Accounting, CPA, or CA • Minimum ...
As an Audit Manager you will report to the Internal Head of Audit in the Americas and your main responsibilities will be: Assess and document internal controls and compliance risks; Develops and execute internal audit programs to test key controls and compliance with US GAAP, IFRS and local statutory requirements; Prepares corrective action plans based on audit results; Assists in the ...
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Internal Audit Manager
$75,000.00 - $156,000.00
Typical Salary for Internal Audit Manager
Source: Monster.com Careerbenchmarking Tool
Education / Training
Source: Monster.com Careerbenchmarking Tool
Internal Audit Manager
Protects organization assets by planning and completing audits; recommending improvements in operating policies and practices; managing staff.
Rate of Growth
Size of Industry in 2006:
Source: Bureau of Labor Statistics, May 2006
Achieves internal audit operational objectives by contributing information and analysis to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; identifying and resolving problems; determining system improvements; implementing change.
Assists in development of the audit plan to insure adequate coverage of physical and financial assets and risks.
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