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Internal Audit Manager
Akron, OH

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One of our top clients is looking for an Internal Audit Manager to join their team. Great work-life balance, strong compensation package, and excellent benefits. The company offers rapid advancement opportunities in a variety of departments.

Responsibilities:

  • Manage the day-to-day audit site visits, which consists of evaluating the design and testing operating effectiveness of key internal controls and/or testing of key financial statement accounts and processes
  • Train and supervise Staff & Senior Auditors in ensuring the effective and efficient execution of the audit.
  • Define and update the annual and long-range internal audit programs based on associated compliance, financial and operating risks
  • Plan and communicate the detailed audit scope to auditees
  • Develop audit engagement budgets and timelines
  • Prepare risk assessment document during audit planning
  • Deliver workpapers to external auditor within agreed upon deadline. Respond to any review comments from the external auditor in a timely and thoughtful manner.
  • Conduct follow-up discussion and tests to ascertain whether agreed upon corrective measures have
    been implemented.
  • Develop Internal Audit policies and procedures based on changes within the profession

Requirements:

  • Bachelors in Accounting, Finance, Business Administration or related field required
  • 5+ years of progressive experience required
  • CPA or CIA preferred
  • Public Accounting or manufacturing experience highly preferred
  • Ability to travel up to 20%


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