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    Internal Audit Manager - Irvine, United States - UHY

    UHY
    UHY Irvine, United States

    1 week ago

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    Description

    Position Summary

    THE FOCUS IS YOU:

    We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office.

    As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes. The successful candidate will play a crucial role in identifying areas for improvement, providing valuable insights to management, and ensuring compliance with regulatory standards.

    WHAT YOU WILL DO

    Regular duties include (but are not limited to):

  • Develop and execute risk-based audit plans to assess and mitigate internal control risks across various business functions.
  • Conduct thorough and objective internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes.
  • Collaborate with department heads and key stakeholders to understand business processes and identify areas for improvement.
  • Provide recommendations for process improvements, risk mitigation, and control enhancements based on audit findings.
  • Ensure compliance with relevant laws, regulations, and industry standards.
  • Lead and manage a team of internal auditors, providing guidance, training, and support as needed.
  • Stay updated on changes in regulations, industry best practices, and emerging risks to proactively address potential issues.
  • Prepare clear and concise audit reports for management and the Audit Committee.

    • WHAT WE ARE LOOKING FOR

    Experience

  • 8+ years in accounting
  • Public accounting preferred

    • Education

  • Minimum Bachelor's degree:Bachelor's in Accounting Master's degree is a plus

    • License / Certification

  • Must be a CIA for Audit; May need equivalent certification for other disciplines
  • May possibly have other industry or specialization certification

    • Legal / Compliance

  • Must complete acknowledgement of Independence Guidelines and Ethical Standards document
  • Government engagements require ability to obtain a security clearance from the United States government

    • WHAT WE OFFER

  • Great Culture | Team-like culture of a small office with the benefits of a large firm
  • Competitive Compensation | Based on the role, credentials, and experience
  • Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO

    • For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate's knowledge, job specific skills, experience, licensure, and certifications. A reasonable estimate of the current range for this position is $105,000 to $144,000.

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