fbpx

Manager of Internal Audit

  • Location: Montgomery County, PA, Pennsylvania
  • Type: Perm (Contingency)
  • Job #38124
  • Salary: $98,000

Job Overview – Manager of Internal Audit
Join our client's team as a Manager of Internal Audit and play a crucial role in enhancing the company's internal controls and risk management processes. Reporting directly to the VP, this role provides the opportunity to lead a team and contribute to the company's success.

Compensation: $98,000.00 – $108,000.00 + bonus
Location: Montgomery County, PA – Hybrid 

Responsibilities of the Manager of Internal Audit include:

  • Lead internal audit engagements, including planning, execution, and reporting, to assess the effectiveness of internal controls and compliance with regulatory requirements.
  • Manage a team of internal auditors and co-source partners, providing guidance, coaching, and oversight to ensure audit objectives are met efficiently and effectively.
  • Collaborate with cross-functional teams to identify areas for improvement and develop recommendations to mitigate risks and enhance operational efficiency.
  • Conduct risk assessments and develop audit plans to address key areas of risk and ensure alignment with business objectives.
  • Review and evaluate financial statements, policies, and procedures to ensure compliance with GAAP and company policies.
  • Prepare detailed audit reports and presentations for executive management, highlighting key findings, recommendations, and action plans.
  • Stay informed about industry trends, emerging risks, and regulatory changes to ensure audit processes remain current and effective.
  • Foster a positive team culture and promote professional development opportunities for team members to enhance their skills and capabilities.

Qualifications of the Manager of Internal Audit include:

  • Bachelor's degree in accounting, finance, or a related field.
  • CPA preferred; CISA or CIA acceptable.
  • 4+ years of experience in internal audit, external audit, or risk management.
  • Strong knowledge of GAAP and internal control frameworks.
  • Experience in public accounting and/or internal audit, preferably with a combination of both.
  • Excellent communication and interpersonal skills, with the ability to interact confidently with senior executives.
  • Detail-oriented mindset with a focus on accuracy and precision in audit documentation and reporting.

Benefits:

  • Health and wellness coverage
  • 401k
  • Employee stock purchase plan
  • Paid time off

Application Notice: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, Atlantic Group will keep your resume on file for future opportunities and may contact you for further discussion.

Attach a resume file. Accepted file types are DOC, DOCX, PDF, HTML, and TXT.

We are uploading your application. It may take a few moments to read your resume. Please wait!

Job ID: 38124