Get Financial Management JobsGet Financial Management Jobs

Sr. Manager, Internal Audit

Job Description
The Senior Manager Internal Audit is responsible for assisting the Audit Committee of the Board of Directors, management, and employees in the evaluation and improvement of processes that identify and manage risks related to achieving the companys business objectives. The Senior Manager interacts with executives and senior management and will play a key role in regulatory examinations.
Responsibilities
As a key member of the management team, will lead a portfolio of audit and advisory assignments and be responsible for activities including setting project plans, directing fieldwork, developing and/or reviewing deliverables and reporting progress to the IA&AS leadership and auditees/clients.
Must have the capacity to independently and effectively manage multiple sizeable and complex responsibilities, priorities, and tasks with minimal supervision. Will have full responsibility for the management, supervision and mentoring of up to 5 direct reports.
Will be responsible to communicate audit and advisory review results to senior management and review/prepare IA&AS reports and presentations that include value-added recommendations for process control improvements.
Will help develop and maintain a global audit and risk universe that reflects the companys business model, processes and organizational structure while providing independent, objective assurance, and advisory services designed to add value and improve operations.
Qualifications
Education and Certification: Bachelor's degree in Accounting, Finance, Business Administration or a related field required. An advanced degree (e.g., MBA) and professional certifications (e.g., CIA, CPA, CISA, CISSP or other equivalent credentials) would be desirable.
Languages: English
Work Experience: 10+ years total business experience including public accountancy firm and/or working for a publicly traded corporation. Emphasis is on operational audits with the application of end-to-end business process analysis and risk-based identification/assessment methodologies in a global company. Must have at least 2 years IA management experience supervising staff.
Good news! We have your resume on file, you can use our Quick Apply function to easily apply to this job.

Critical Need Jobs


Employer Information

Previous Page New Search

Join 1,082 other Financial Management Professionals receiving FREE weekly job listings to their inbox every week.

We value your privacy. We will not rent your email to anyone.

Browse other Financial Management Jobs in California

  1. Chief Financial Officer (m/f)

    01.22.18 San Diego County, CA
    hire a Chief Financial Officer to join its executive team to provide financial oversight and...
  2. Chief Financial Officer/Finance Director (m/f)

    01.22.18 San Diego County, CA
    lifestyle. The City is now seeking a Chief Financial Officer/Finance Director. Job Description The City is...
  3. Chief Financial Officer (m/f)

    01.22.18 San Diego County, CA
    As a key member of the executive leadership team, the Chief Financial Officer (CFO) reports to the...
  4. Assistant Director of Finance

    01.22.18 San Diego County, CA
    * View more San Diego Hospitality & Tourism jobs Job OverviewThis position provides daily...
  5. Chief Financial Officer (m/f)

    01.22.18 Long Beach, CA
    accurate and timely financial statements. Working under the direction of the Chief Financial Officer (CFO...
  6. Assistant Director of Finance

    01.22.18 San Diego County, CA
    This position provides daily management of the general ledger positions within the accounting...
  7. CFO

    01.22.18 San Diego County, CA
    , please read on! We are seeking an experienced Chief Financial Officer with appropriate industry...
  8. Business Intelligence Developer, Vice President...

    01.22.18 San Diego County, CA
    diversion for, certain offenses. Associated topics: chief financial officer, chief investment officer, director...
  9. VP of SaaS Enterprise Sales (m/f)

    01.22.18 San Diego County, CA
    Chief Financial Officer to join its executive team to provide financial oversight and analysis, (more...
  10. VP of of Acquisition Marketing (m/f)

    01.22.18 San Diego County, CA
    company with approximately 20 million in revenue to hire a Chief Financial Officer to join its...
Browse all Financial Management Jobs in California
Previous Page New Search