Internal Audit ManagerCitistores Inc

JOB DESCRIPTION
Overview:
The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.
 
Responsibilities:
Audit Planning and Execution
Develop annual audit plans based on risk assessment and organizational priorities.
Lead audit engagements, including scoping, fieldwork, and reporting.
Conduct interviews, review documentation, and perform testing to evaluate the adequacy of internal controls and adherence to policies and procedures.
Risk Assessment and Management
Identify and assess key risks facing the organization.
Provide recommendations for mitigating risks and improving control environments.
Monitor and track the implementation of risk mitigation strategies.
Management Communication
Communicate audit findings and recommendations to senior management
Collaborate with business unit leaders to address control deficiencies and process improvements.
Provide guidance and training to employees on internal control concepts and best practices.
Team Leadership and Development
Supervise and mentor internal audit staff.
Foster a culture of continuous improvement and professional development within the audit team.
Conduct performance evaluations and provide feedback to team members.
JOB QUALIFICATION
Advanced degree (preferred)
Certified Personal Accountant (Preferred)
5+ years experience in the accounting field
3+ years in a supervisory role
Excellent computational abilities
Strong written and verbal communications skills
Robust interpersonal ability
Willingness to travel domestically on occasion
Successful passing of a background check
OTHER JOB REQUIREMENTS
Education
Bachelor's Degree / College Degree
Field of study
Finance/Accountancy/Banking
Specialization
Audit & Taxation
JOB BENEFITS
Internal Auditing