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Internal Audit Manager
Ben E. Keith Company Fort Worth, TX
$83k-107k (estimate)
Full Time | Wholesale 3 Months Ago
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Ben E. Keith Company is Hiring an Internal Audit Manager Near Fort Worth, TX

Position Summary and Responsibilities: As Internal Auditor Manager, you will be responsible for reviewing and determining the reliability of internal controls, supporting annual risk assessment, preparing audit reports, reporting results to management and other related duties. This is a dynamic position that requires working with personnel across all functions of the company and at all levels of responsibility.· Independently plan and perform financial, controls and operational audits· Collaborate with Director of Finance to develop audit plans, risk matrices and performaudit test procedures· Assess risk areas and test internal controls.· Develop work papers, executive summaries, and audit reports as necessary· Work with Director of Finance to identify and present key findings.· Assist in the preparation of annual audit plan.· Assist with non-audit special projects proposing changes and/or improvements· Monitor implementation of practices to ensure compliance with financial practices, processes, and procedures· Collaborate with Divisional Management to develop and maintain internal review and audit standards, including policies, procedures, and analytical tools· Identify key business risks and ensure the proper internal controls and business processes are in place to reduce risks to acceptable levels· Work closely with Divisional Management in developing on-going risk assessment and control testing procedures needed to enhance efficiency and effectiveness· Analyze accounting and control practices to ensure compliance with audit functions· Consistently evaluate internal controls, business processes and Accounting personnel to ensure continuous improvement· Establish positive working relationships with staff to properly observe existing systems and controls· Help to ensure adherence to company standards and other internal policies and procedures · Establish positive working relationships with staff to properly observe existing systems and controls· Help to ensure adherence to company standards and other internal policies and procedures · Design, maintain, communicate a centralized policy bank for all company policies Education and/or Work Experience Requirements: · Thorough understanding of Generally Accepted Accounting Principles (GAAP) · 7 years of experience in financial audit, public experience preferred · Bachelor's degree in Accounting or related field · CPA, CISA, CIA highly preferred · SOX experience preferred · Analytical and problem-solving skills · Excellent written and verbal communication skills · Must be a self-starter and execute with little to no direction · Must exhibit high level of confidence n working with all levels of management· Must be a self-starter and execute with little to no direction· Ability to lead others and train all personnel levels Physical Requirements:· Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.· Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards. · Must be able to lift and carry up to 20 lbs.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Wholesale

SALARY

$83k-107k (estimate)

POST DATE

12/02/2022

EXPIRATION DATE

05/28/2023

WEBSITE

benekeith.com

HEADQUARTERS

FORT WORTH, TX

SIZE

3,000 - 7,500

FOUNDED

1906

TYPE

Private

CEO

JOHN HOWARD HALLAM

REVENUE

$1B - $3B

INDUSTRY

Wholesale

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About Ben E. Keith Company

Ben E. Keith Company is a distributor of frozen meats, dairy and poultry products for restaurants.

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The job skills required for Internal Audit Manager include CPA, Accounting, Internal Control, Risk Assessment, Problem Solving, etc. Having related job skills and expertise will give you an advantage when applying to be an Internal Audit Manager. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Internal Audit Manager. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Internal Audit Manager positions, which can be used as a reference in future career path planning. As an Internal Audit Manager, it can be promoted into senior positions as an Auditing Director that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Internal Audit Manager. You can explore the career advancement for an Internal Audit Manager below and select your interested title to get hiring information.

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If you are interested in becoming an Internal Audit Manager, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Internal Audit Manager for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

Quotes from people on Internal Audit Manager job description and responsibilities

Prepare audit plan for every Operation Divisions and develop schedule to conduct audits every year.

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Managed and executed various SOX audit engagements for selected business units and other functional areas.

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Perform financial, compliance, operational and performance audits.

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Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.

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Developed annual audit schedule and risk assessment.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Internal Audit Manager jobs

Create support and establish authority.

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Risk and Process Subject Matter Expertise.

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Preparing for a Planning Meeting with Business Stakeholders.

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Audit Program and Planning Review.

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Earn additional certifications.

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Step 3: View the best colleges and universities for Internal Audit Manager.

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