What are the responsibilities and job description for the Internal Audit Manager position at The Bolton Group?
HYBRID - 2 days in office
Internal Audit Manager
WHAT YOU'LL DO:
- Plan and execute internal audits across various business units, including financial, operational, and IT audits.
- Supervise SOX compliance testing and assist with control development and enhancements to the control environment.
- Lead risk assessments and assist in developing the annual audit plan.
- Collaborate with various teams to identify process improvement opportunities and recommend actionable solutions.
- Prepare and deliver detailed reports on audit procedures, findings, and recommendations to Executive leadership.
- Work collaboratively with management to develop and implement responses to audit findings, providing guidance and support in a consultative manner.
- Assist in designing, developing and executing the annual Internal Audit plan
- Collaborate with external auditors to facilitate an efficient audit process
- Engage in various department initiatives and special projects
WHO YOU ARE:
- Bachelor’s or Master’s degree in Accounting, Finance, or Information Systems
- 7 years of experience in internal audit, public accounting, or related field
- Comprehensive knowledge of GAAP, SOX, and IIA standards
- Strong analytical skills with the ability to analyze complex processes, identify root causes, and develop multiple approaches to solving problems
- Excellent interpersonal and communication skills, strong written skills, as well as the ability to clearly articulate audit findings and influence stakeholders
- Ability to lead multiple projects simultaneously
- Successfully work in a team environment, have collaborative mindset
- Specific certifications: CPA, CIA, and/or CISA highly preferred
- Public Accounting experience preferred
