What are the responsibilities and job description for the Internal Audit Manager position at StevenDouglas?
StevenDouglas is exclusively engaged on an Internal Audit Manager (Operational) in Austin, Texas. Relocation is available.
We are seeking an Internal Audit Manager with a strong operational background to join this global Internal Audit team in Austin, Texas. In this hybrid role that will require you to be in the office at least 3 days a week, you will focus predominately on performing operational audits across the Company. You will help execute a risk-based audit approach, gain a deep understanding of key business processes, translate risks into concrete business issues, and partner key stakeholders to prioritize practical findings and recommendations. You will report directly to the Senior Manager within Internal Audit.
Responsibilities
- Participate in and lead audit projects, from initiation to conclusion, ensuring high standards of quality in line with departmental and professional guidelines.
- Support the development of operational strategies to independently assess the efficacy and efficiency of internal controls.
- Effectively complete audit tasks on schedule, pinpoint areas for enhancement, and address significant business risks.
- Summarize and communicate audit results to key partners in a straightforward and succinct manner.
- Aid in the ongoing enhancement of the department's operations.
Qualifications
- Bachelor’s degree in Finance or Accounting.
- Minimum 6 years of experience in Internal Audit.
- Solid analytical and problem-solving abilities, coupled with strong communication and presentation skills.
- Proficiency in using data analytics throughout the audit process.
- CPA, CIA, CISA.
- Ability to manage multiple priorities effectively in a fast-paced environment.