What are the responsibilities and job description for the Internal Audit Manager position at Venteon?
Venteon Finance is currently seeking an
INTERNAL AUDIT MANAGER
for a long-time, stable and growing client in Oakland County.
REQUIREMENTS
of the Internal Audit Manager
- Bachelor's Degree in Accounting
- CPA Designation
- 6 years of related experience in Internal / External Audit
- Strong knowledge of GAAP and SOX / Internal Controls
- Supervisory experience
RESPONSIBILITIES
of the Internal Audit Manager
- Planning of internal audits including timing, location risk assessment / audit scope and audit program
- Manage the audit program for each audit to completion according to audit methodology allocating audit work to staff efficiently
- Preparation of audit workpapers to ensure completeness and accuracy of testing and test conclusion
- Assist in the coordination and management of external service providers and external audit (as needed)
- Support the finance team and liaise with 3rd party consultants for new initiatives
- Establish and maintain effective working relationships within the audit team, finance and operational leaders, ensuring integrity, open communication, confidentiality where needed and ethical behavior
- Other duties and projects as assigned