Internal Audit Manager

We are recruiting for an internal audit manager role for one of our prestigious and well known clients here in Richmond.  The position is open due to growth and is newly created, allowing the candidate to develop procedures and staff as they see appropriate and to grow with the role and department.


Responsibilities include:

• Plan, implement and manage execution of audit engagements in accordance with the internal audit plan and guidelines.
• Function as the day-to-day point of contact for management on assigned engagements and coordinate with external auditors.
• Suggest and implement improvements in operations, practices, systems and policies, based on findings of audits, assessments, and reviews.
• Maintain reporting of audit testing for review by management and the Board of Directors.
• Function as the day-to-day point of contact for management on assigned engagements and coordinate with external auditors
• Provide management and guidance for audit team members and perform quality reviews of work.
• Perform as point of contact for management on assigned engagements and coordinate with external auditors

 

 

Requirements/Qualifications

·         Bachelors degree in accounting or finance.

·         Big 4 or public accounting experienced preferred.

·         CPA or CIA certification strongly preferred.

·         5 plus years of progressive responsibility in auditing, internal controls, risk management, accounting, financial analysis and reporting.

·         Knowledge of organizational systems, procedures and operational planning with an emphasis on process integrity, efficiency and accountability.

·         Ability to travel.

·         Effective communication and presentation skills.