Internal Audit Manager - Blue Bell, United States - Insight Global

Insight Global Blue Bell, United States

1 week ago

Description

The Manager of Internal Audit will report to the VP Chief Audit Executive and be responsible for assisting with the management of Internal Audit resources, including the Staff Auditor and Senior IT Auditor, additional Guest Auditors in conjunction with the Branch Audit Program, and the management of the co-sourcing resources (EY).

Additionally, the Manager of Internal Audit will assist in the preparation and execution of the annual risk-based Internal Audit plan, including aiding IA's coordination and review of management's testing of internal controls over financial reporting.

Day-to-day activities will be conducted in accordance with the Internal Audit Charter and IIA's Mandatory Guidance, inclusive of the Code of Ethics.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

We are an equal opportunity/affirmative action employer that believes everyone matters.

Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances.

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Proven ability to operate with a high degree of autonomy and professionalism.

Strong organizational and project management skills; demonstrated ability to build and maintain relationships at all levels of the organization.
A positive attitude, and unquestioned integrity.
Bachelor's degree from an accredited college or university in a related field (e. g., business administration, finance & accounting, or economics).
Active CPA or CIA license
At least 5 years' experience in public accounting and/or internal audit, and at least 1 year of management experience.
Deep understanding of audit industry best practices including the use and implementation of software tools/ related data analytics and visualization tools.
Strong working knowledge of US GAAP (Generally Accepted Accounting Principles), PCAOB Audit standards and requirements, COSO internal control framework, and other regulatory requirements.
Excellent verbal and written communication skills.
Self-starter with strong initiative and results orientation; ability to prioritize and manage multiple responsibilities.
Experience identifying process efficiencies and or operational audit opportunities in response to risks identified within risk assessment and execution of internal audit activities. Propose audit design and resourcing strategy to execute audits, including potential opportunities to apply data analytics and emerging audit techniques.

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