- Work with Internal Audit leadership to build data literacy across Internal Audit.
- Manage and develop data acquisition for Internal Audit. Understand different methods available to acquire data. Proactively lead discussions and mange process with members of IT organization to acquire data on appropriate cadence.
- Develop understanding of database architecture for key applications.
- Oversee development of scripts and ad hoc analysis completed.
- Implement data analysis governance within Internal Audit including documentation and script review quality assurance process.
- Remain educated on technologies that could enhance Internal Audits Data Analysis abilities and strategies.
- Manage the completion of assigned Internal Audit engagements and special projects.
- Plan and administer all phases of operational, compliance, financial and third-party service provider audits (from a data analysis perspective) in accordance with department policies and procedures.
- Manage the daily progress of fieldwork including organizing, delegating, and controlling specific work assignments of staff; perform audit procedures as required.
- Communicate audit results and recommendations with Internal Audit, Business Unit and/or Service Provider Management.
- Draft/assist in the drafting of audit reports.
- Assist in the performance of special reviews and consulting projects as assigned.
- Participate in the interviewing, hiring, training, deployment, coaching and evaluation of staff.
- Bachelor degree in Accounting or related financial field required along with CPA, CIA or CISA certification or MBA
- Minimum 5 years experience in auditing experience or related business experience required
- Supervisory experience or experience serving as in-charge or lead auditor preferred or equivalent
- Project management experience preferred
- Knowledge of principles/techniques of process and internal control and regulatory compliance required
- Experience in financial services, computer programming or information technology preferred
- Knowledge of mutual fund industry operations and related regulatory requirements a plus
- Knowledge of data analysis tools, techniques and practices commonly used to strengthen audit and continuous audit methodologies.
- Ability to effectively manage assigned staff
- Effective interpersonal oral and written communication skills
- Strong decision-making, problem-solving and analytical skills with particular attention given to detail and accuracy
- Ability to present audit issues both verbally and in writing to Senior Management in a concise and accurate manner
- Cooperative attitude with staff, co-workers and service providers
- Flexibility and the ability to work as an effective member of a team
- Willingness to travel up to 15% of the time
Internal Audit Manager - Pittsburgh, United States - UHY LLP
Description
A great UHY client is seeking an Internal Audit Manager to join their team. The ideal candidate will have 5+ years of auditing experience, supervisory experience, and project management experience.
The Internal Audit Manager role is a hybrid position with 3 days in office.
Internal Audit Manager Responsibilities:
Internal Audit Manager Qualifications:
Desired:
UHY Advisors'? Resource Solutions Group provides clients with accomplished professionals to support finance, accounting, internal audit and tax teams. Whether it is permanent placement, project work, loaned staff support or business process outsourcingwe are ready to meet your needs.
Our team has extensive experience with a wide range of clients from middle market, closely held organizations to large Fortune 500 companies. We focus on finance and accounting, internal audit, IT audit and tax. We offer direct, personal involvement from senior practitioners and strive to meet clients'? needs rapidly.