- 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.
- 8+ years in accounting
- Public accounting preferred
- Minimum Bachelor's degree:
- Bachelor's in Accounting
- Master's degree is a plus
- Must be a CIA for Audit; May need equivalent certification for other disciplines
- May possibly have other industry or specialization certification
- Must complete acknowledgement of Independence Guidelines and Ethical Standards document
- Government engagements require ability to obtain a security clearance from the United States government
- 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
- 401(k)
- 401(k)
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- 8 hour shift
- Monday to Friday
Internal Audit Manager - Irvine, United States - UHY LLP
Description
*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):*A LEGACY OF COMMITMENT, GROWTH AND SERVICE*We know what we're doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We're dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.
*AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU*A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.
Reach out to us today to learn how we can help you.
*WHAT WE OFFER
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.Job Type:
Full-time
Pay:
From $105,000.00 per year
Benefits:
Schedule:
Work Location:
In person