Internal Audit Manager
DALLAS-75210, TX, US
01/21/2019
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Required Skills
Company
Infinity Consulting Solutions, Inc
Experience
6 to 10 Year(s)
Job Description
Internal Audit Manager
Dallas, TX
Responsibilities
Manage a broad comprehensive program of internal auditing including compliance, financial, operational and IT audits
Establish and maintain internal audit strategy
Design and administer the annual strategic risk assessment program, long and short-term risk-based audit plans
Coordinate internal and external audit efforts
Work closely with the VP of Audit to manage SOX compliance program
Administer financial, operational, IT and compliance audits of company's controls, processes and operations
Execute annual SOX testing plan, based on an assessment of Business/Financial risk
Ensure compliance with Sarbanes-Oxley, developing compliance policies and procedure for system controls
Provide recommendations for business process improvements and internal controls with various levels of management
Administers the appropriate internal control environment for the company, including
Sarbanes-Oxley implementation and internal audit
Participate in the development of company standards for monitoring issues, oversee internal audit quality assurance program
Conducts field audits. Submits audit findings and prepares recommendations that will be presented to senior management and external auditors
Analyze data for deficiencies, duplication of effort, fraud or lack of compliance
Mentor and train audit associates
Maintain excellent communication with every level of employee
Requirements
6-10 years of accounting audit experience, both financial and operational
Bachelor's degree in Accounting or related field
CPA, CIA and/or CISA
Knowledge of ERP systems, advanced Excel
Thorough understanding of SOX compliance and accounting controls
Must be able to travel up to 50% of the time
Excellent communication skills
Self-starter and independent worker
About Infinity Consulting Solutions – Collaboration, not Automation
When people search for jobs through ICS, they're getting maximum exposure to hiring managers at some of the world's most prestigious organizations.
Today's leading companies are constantly searching for highly skilled candidates.
They look to staffing firms like ICS because our core competency is connecting the right people with the right organizations.
ICS has an established client base and strong relationships with companies to assist you in your job search.
We succeed because we pay individualized attention to your career goals and match you with a position that fits your background, skills, and personal preferences and leads you to the right career.
Candidates also benefit from our strong track record of successful placements because ICS has extremely low recruiter turnover and one of the highest retention rates in the industry.
This way we build successful long-term relationships with businesses that allow us to connect you to them. Learn more at www.infinity-cs.com.
Internal Audit
Accounting & Finance
No Preference
FullTime Job
Other
1
Candidate Requirements
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Bachelors
Walkin Information
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Recruiter Details
Doug Klares
1350 Broadway, Suite 2205,
NEW YORK-10018, NY,
US
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