Senior Internal Audit Manager
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- Bachelor's degree with an accounting major (B.A.) from four-year college or university. Ten plus years of accounting related experience desired. Audit experience required. Experience in dealing with external auditors desired. Additionally, experience in preparing presentations that go to Executive Management and/or Company Board of Directors. Information Technology related minor preferred.
- Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
- Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
- Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
- Word, Excel, Power Point, and Outlook. Utilization of data analytics software such as ACL or IDEA are recommended. Computer Programming and database skills would be a plus.
- CPA and/or CIA designation desired.
- High ethical standards
- Cross functional collaboration – foster open communication to determine areas of opportunity and how to enhance the process.
- Lead courageously – this person must be willing to step up identify any areas of unmitigated risk or missed opportunities and lead the team to a better solution
- Champion Change and Innovation – a key role is not only to identify areas of opportunity but to champion the appropriate change
- Seasoned Judgment – the leader must use seasoned judgment on when to probe more and when enough is done
- Act with speed and agility
- Data analytics and automation
- IT system control knowledge, including for on-prem and cloud applications
- Cybersecurity
- Possesses a complete understanding of current Generally Accepted Accounting Principles (GAAP) and the impact of such principles on an organization
- Establish plans and manage and improve processes utilized in perfuming audits and other functions
- Computer, database and system skills are critical as today’s control environment is highly dependent and enabled on systems
- Self-motivation and a positive can-do attitude
- Result-oriented, customer-focused, process-oriented, proactive, and able to effectively work in a team environment with minimal supervision
- Excellent organizational and written and verbal communication skills
- Ability to work with and maintain the confidentiality of extremely confidential information
