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Internal Audit Manager

Company: Octagon Professional Recruiting - Octagon Financia
Location: Fort Lauderdale
Posted on: March 28, 2020

Job Description:

The Internal Audit Manager will be responsible for assisting in the planning and execution of the Internal Audit Risk-Based Approach Audit and the SOX program for the company. This role will report directly to-- the Corporate VP of Internal Audit with dotted line to CEO.-- This role will require a deep understanding and experience with all aspects of internal controls including financial information and technology systems for a complex, high-growth stage organization.-- Conduct financial, operational, and compliance assurance audits and advisory projects across all areas of our business.-- Help plan and scope audits/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items. Provide consultative support to business partners to identify solutions to address audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance. Advising management on creating/updating process narratives, flowcharts, performing walkthroughs, control testing, updating deficiency reports, providing control updates to management periodically, documenting action plans and assisting process owners on ways to improve their processes. Work with external auditors as required. Perform risk-based audit (RBA) testing, root cause analysis, and prepare audit work-papers as per Internal Audit department and IIA Standards. Appropriately plan and execute audits in accordance with the department's policies and procedures, including prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time frame. Assist/perform in the SOX 404 Scoping Analysis which includes financial statement and risk assessment mapping and identifying significant locations, key processes, systems and accounts that will be included in scope as part of annual SOX plan. Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures. Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented. Lead the analysis and review of key internal control procedures, risk and control matrices, and test plans. This includes updating process related documentation, control testing and deficiency analysis. Work closely with process owners/control owners, and cross-functional teams to provide ongoing SOX support and to ensure controls are designed and implemented effectively. Consult with the Company's external auditors and provide assistance as needed during the financial and internal control audit processes. Execute special projects and process improvements on ad-hoc basis. Requirements: -- -- -- -- -- BA/BS in Accounting or Finance -- -- -- -- -- Solid understanding of SOX and internal controls -- -- -- -- -- Strong process analysis, risk and control identification, and problem solving skills -- -- -- -- -- Strong knowledge of SEC Reporting and US GAAP ---- -- -- -- --Strong project management and organizational skills -- -- -- -- -- Minimum 5+ years of relevant experience -- -- -- -- -- Prior experience with a Big 4 accounting firm preferred, not required -- -- -- -- -- Preferred certifications: CPA or CIA -- -- -- -- -- Ability to manage and deliver projects within budget, on time and of high quality -- -- -- -- -- Prefers fast-spaced environment, displaying flexibility and focus under pressure -- -- -- -- -- Team-player and relationship-builder

Keywords: Octagon Professional Recruiting - Octagon Financia, Fort Lauderdale , Internal Audit Manager, Executive , Fort Lauderdale, Florida

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