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Internal Audit Manager Location: US-DC-Washington Email this job to a friend
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An industry-leading client of ours located in Washington, DC is looking for the expertise of an experienced Internal Audit Manager to join their team. Responsibilities - Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop annual plans
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
- Prepare and present reports that reflect the audits results and document the process
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and the audit committee
- Conduct follow-up audits to monitor managements interventions
- Engage in continuous knowledge development regarding the sectors rules, regulations, best practices, tools, techniques and performance standards
Requirements - Proven working experience as Internal Auditor or Senior Auditor at a CPA firm
- Advanced computer skills on MS Office, Audit software and databases
- Ability to manipulate large amounts of data and to compile detailed reports
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- High attention to detail and excellent analytical skills
- Sound independent judgement
- BS degree in Accounting or Finance
Benefits APPLY NOW: If you meet the above requirements and want to make a career-changing move with such a high caliber company, apply now by either filling in the online application form or emailing your Resume to: - Financialcareers@hireresolve.us.com
Or give our Hiring Team a call: PLEASE NOTE : Correspondence will only be conducted with shortlisted candidates for this position. Should you not hear from us within 3 days, please consider your application unsuccessful.
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