8 Internal Audit Manager Jobs in Chandler, AZ
Impact Solutions is Hiring an Internal Audit Manager Near Chandler, AZ
- Assist with performing management’s evaluation of ICOFR via risk assessment, planning, testing and reporting activities.
- Perform core project management duties; prepare and communicate results of work to functional and executive management.
- Provide training to key stakeholders on documentation expectations and public company requirements.
- Stay abreast of leading practices related to governance, risk and control and collaborate with management to deliver internal training and guidance.
- Prepare deliverables to summarize findings, root causes and recommendations in a clear, constructive and timely manner.
- Monitor deficiency remediation efforts where applicable. Manage audit action follow-up process to verify management actions are implemented promptly.
- Provide support to external auditors in the performance of the audits they have been engaged to perform, including working and serving as liaison for Company to the audit partners to ensure alignment and ongoing communication on business process controls and risk mitigation.
- Serve as a team member or leader on various special projects requiring analytical and risk assessment skills, as needed.
- Serve as an exemplary role model for the company's values and demonstrate the highest integrity, independence and objectivity.
- Build trusting, service-oriented partnerships with management and develop business acumen of the company’s business model, risk profile and end-to-end processes.
- Demonstrate critical thinking and agility during audits to provide maximum value.
- Minimum of 5 year of relevant experience with internal controls, internal audit or compliance; Big 4 experience is preferred.
- Bachelor’s and/or Master’s degree in Finance or Accounting; CPA preferred.
- Excellent cross-cultural communication and interpersonal skills, with the ability to work across teams to achieve desired results.
- Excellent skill set in Microsoft Excel and flowcharting software.
- Excellent project management skills.
- Highly motivated individual with a sense of urgency and ownership.
- Ability to work effectively with others and also be productive independently.
- Flexible, roll-up-your sleeves, hands-on attitude and attracted to the challenges and opportunities of working within a collaborative, dynamic work environment.
- Experience with financial statement and SOX audits with recent public accounting experience is a plus.
- Prior experience in a manufacturing environment is a plus.
Job Summary
Full Time
Scientific Services
$107k-131k (estimate)
06/16/2023
06/14/2024
impact-solutions.co.uk
GRANGEMOUTH, SCOTLAND
25 - 50
2002
KEVIN ROSS
<$5M
Scientific Services
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The job skills required for Internal Audit Manager include CPA, Accounting, Internal Audit, Internal Control, Planning, Leadership, 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.
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.
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.
03/29/2022: Bangor, ME
Managed and executed various SOX audit engagements for selected business units and other functional areas.
02/07/2022: Saint Petersburg, FL
Perform financial, compliance, operational and performance audits.
02/16/2022: York, PA
Make formal presentations of audit results to the City Manager's Office, Director of Management and Budget, and City Departments.
03/27/2022: Petaluma, CA
Developed annual audit schedule and risk assessment.
01/19/2022: Pensacola, FL
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.
04/11/2022: Longview, TX
Risk and Process Subject Matter Expertise.
01/26/2022: Greenville, SC
Preparing for a Planning Meeting with Business Stakeholders.
03/06/2022: Lafayette, LA
Audit Program and Planning Review.
02/16/2022: Tallahassee, FL
Earn additional certifications.
02/09/2022: Terre Haute, IN
Step 3: View the best colleges and universities for Internal Audit Manager.
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