Internal Audit Manager - Memphis, TN
1 day ago
Job description
Purpose and Scope:
This position is responsible for overseeing the day-to-day operational and administrative management of the Memphis Shelby County School Board of Education's (Board) Internal Audit Department. Assists the Executive Director of Internal Audit with the strategic planning necessary to provide assurance that internal controls are adequate and operating effectively throughout the District. Responsible for the overall planning and execution of an annual audit plan. Deter and investigate fraud, waste, and abuse with the Memphis Shelby County Board of Education.
Essential Job Functions:
- Manages direct reports through effectively discharging duties and responsibilities, provides recommendations for sustained growth and development, and ensures current professional internal auditing resources are available to staff as needed.
- Oversees team audits and reviews audit segments to ensure compliance with governmental auditing standards and internal objective are achieved.
- Consults with assigned staff to assist with complex/problem situations and provide technical expertise.
- Manages the execution of performance and attestations audits in accordance with Government Auditing Standards (GAS) to form a basis for audit opinions. Audits compliance with District policies and procedures, and Tennessee Internal School Uniform Accounting Policy Manual.
- Reviews and develops audit programs, questionnaires and work papers for audit assignments including objectives, scope, timing, and resource allocation.
- Performs Quality Control review of audit files to ensure compliance with governmental auditing standards; Research policies, procedures and other guidelines governing the function or operation under audit.
- Works collaboratively with other managers and management representatives in operational areas and schools to achieve a system-wide result.
- Provides Committee of Sponsoring Organizations (COSO) Internal Controls Framework and Fraud Awareness training to District employees. Assists with annual enterprise risk assessment to develop an annual audit plan and ensure all fraud alerts or other policy violations are promptly investigated.
- Conducts special audits or investigations assigned by the Executive Director.
- Reviews and prepares audit reports for distribution to Audit Committee, Superintendent, and appropriate District personnel; Forwards audit reports and supporting documentation to Tennessee Comptroller's Office, District Attorney's Office, White Collar Crime Unit, and other law enforcement personnel as deemed appropriate; Communicates audit findings that are objective, clear, accurate and concise; Makes recommendations for process improvement as deemed necessary.
- Works with external auditors in the preparation of the Internal School Funds Annual Report for submission to Tennessee Comptroller's Office.
- Assists in the development of a departmental budget; presents and defends program budget requirements as it pertains to the Division of Internal Audit; oversees and submits program expenditures and prepares financial forms and reports.
- Performs other related duties as assigned or directed.
Minimum Qualifications:
Graduation from an accredited college or university with a Bachelor's degree in Accounting, Business Administration, Finance or a related area plus an additional five (5) years related experience in governmental or public accounting, or equivalent for a total education and experience of nine (9) years. Five (5) years of supervisory experience preferred.
(PROOF OF EDUCATION, TRAINING, AND/OR EXPERIENCE IS REQUIRED)
Degree Equivalency Formula:
Bachelor's Degree= 4 years plus required years of experience.
Master's Degree=6 years plus required years of experience.
Additional Job Details: Interested applicants should apply for the position through the MSCS careers website, Salary range: $84,481.76/yr. minimum to $120,660.75/yr. maximum
Similar jobs
Audit manager performing contract assignments and providing advice and counsel on commercial elements of contracts. · Perform broad contract assignments including document analysis and negotiation. · Provide advice and counsel on commercial elements of contracts. · ...
3 weeks ago
HHM CPAs is seeking a strong Audit Manager with experience in auditing, quality assurance, and in-depth knowledge of GAAP. · This role will be onsite. · Your Responsibilities · Participate in audits and accounting service engagements · Work on confidential client matters while me ...
2 days ago
Must live in greater Memphis area for this opportunity. Remote position. Terrific culture and balance If you're in public accounting as we speak or if you're looking to go back, apply now and I'll reach out as to how this particular well established full service firm (industry ag ...
2 weeks ago
This position is responsible for overseeing the day-to-day operational and administrative management of the Memphis Shelby County School Board of Education's (Board) Internal Audit Department. Assists the Executive Director of Internal Audit with the strategic planning necessary ...
2 days ago
+Job Description · As the Internal Audit Manager, you will be required to manage and execute Audit Committee approved financial, operational, and compliance internal audit projects. · +ResponsibilitiesLeading a team of auditors performing both audit assurance and advisory project ...
3 weeks ago
We are seeking a Senior Audit Manager for our full service firm in Memphis area. · Bachelor's degree in accounting or related field · Prior leadership in public accounting or equivalent · ...
2 weeks ago
Manage and execute Internal audit projects. · Lead Sarbanes-Oxley compliance testing · Execute audit committee approved financial internal audit projects · ...
3 weeks ago
Manage and execute Audit Committee approved financial internal audit projects. Lead Sarbanes-Oxley compliance testing along with planned special projects including Enterprise Risk Management activities and risk assessment analyses. · ...
3 weeks ago
+We are looking for an experienced Senior Internal Audit Manager to join our client's team. · + Lead multiple audit engagements from initiation to final reporting, ensuring adherence to high standards and departmental guidelines. · ...
1 month ago
Purpose and Scope · This position is responsible for overseeing the day-to-day operational and administrative management of the Memphis Shelby County School Board of Education's (Board) Internal Audit Department. Assists the Executive Director of Internal Audit with the strategic ...
2 days ago
The Domestic Audit Manager oversees the end-to-end audit process for transportation invoices across all modes ensuring accurate rating and billing and strengthening operational controls. · ...
1 month ago
+Audit Manager with experience in auditing, quality assurance. · +Participate in audits and accounting service engagements,Work on confidential client matters while meeting challenging requirements.,Provide excellent service and quality work to maintain clients' trust,+5+ years p ...
2 weeks ago
The Quality Audit and Program Manager role exists to provide support to Stratas' Quality Department to review, · create and ensure that Quality programs are standardized across all facilities.This is a mid-level Corporate Quality Assurance position responsible for ensuring plant ...
4 days ago
The Quality Audit and Program Manager role exists to provide support to Stratas' Quality Department to review, create and ensure that Quality programs are standardized across all facilities. · * Minimum of 5 years' Quality Assurance experience in an ingredient or consumer package ...
5 days ago
This position is responsible for the centralized strategic direction and oversight of the Tax Compliance & Audit (TCA) team implementing the organization's tax strategy to optimize the amount of tax the company pays and ensure it complies with all relevant U.S. · & state income ...
2 weeks ago
This position is responsible for the centralized strategic direction and oversight of the Tax Compliance & Audit · team implementing the organization's tax strategy to optimize the amount of tax the company pays and ensure it complies with all relevant U.S. and state income tax ...
2 weeks ago
Position Overview · The Audit Advisor leads complex, high risk process, operational, and information systems audits and special projects across global operations. This role provides advanced analytical insight, integrates data analytics and AI enabled techniques into audit work, ...
1 day ago
Assistant Audit Director, Office of Audit and Compliance
Only for registered members
+Job summary · The Assistant Director performs varied administrative duties assisting with directing audit projects human resources. · +Responsibilities · Assist with Audit Function Direction Manage Personnel Conducts annual risk assessment activities participates in the developm ...
1 week ago
Position Overview · The Senior Auditor plans and executes integrated process, operational, and information systems audits, as well as executes advisory and special projects, under the direction of Audit Management. With limited supervision, this role leads audits, with a data-fir ...
2 days ago
Position Overview · The Senior Auditor plans and executes integrated process, operational, and information systems audits, as well as executes advisory and special projects, under the direction of Audit Management. With limited supervision, this role leads audits, with a data-fir ...
1 day ago