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