Internal Audit Manager

Company: Insight Global
Location: Downers Grove
Posted on: June 25, 2022

Job Description:

As a result of internal promotion, our client is looking for their next Internal Audit Manager to join and serve as a key member of the departmental team, reporting to the Director of Internal Audit. The Internal Audit Manager will play an integral role in the continued evolution of the Internal Audit function to deliver value to the Company. This role is responsible for supporting the Director of Internal Audit in the execution of a risk-based audit plan, including assurance and advisory services, development of staff, and building relationships across the organization. Additionally, the Internal Audit Manager is responsible for planning and performing financial, operational, and SOX 404 audits, fraud investigations, and special projects. Assist in the completion of the risk assessment and audit plan development processes Review audit planning documents, work programs, and final reports Managing the preparation and issuance of audit reports, ensuring all significant risks and opportunities are identified and recommendations communicated to Management Overseeing the development of value-based audit programs and deliverables Perform risk assessment activities throughout the year, maintaining relationships with key members of management, and staying close to the industry and business Provide overall leadership to operational, financial, and IT project teams, facilitating quality and timeliness and ensuring the business has been improved/strengthened Purposefully develop team members technical, intangible, and soft skills/abilities Build and maintain strong and productive relationships with members of the members of management and our independent auditors Provide thought leadership to all we do to continuously move the Department forwardAlteryx experience Big 4 backgrounds Masters degree SAPBachelors degree in Accounting or Finance from fully accredited four-year institution 6-10 years of relevant industry or public accounting experience Experience at the Manager level CPA or CIA required Strong knowledge of internal audit standards, procedures, and techniques Experience driving both assurance and advisory services Strong understanding of professional audit standards, COSO, and GAAP Strong experience performing data analysis/analytics, Alteryx experience a plus

Keywords: Insight Global, Downers Grove , Internal Audit Manager, Executive , Downers Grove, Illinois