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Internal Audit Manager


  • Global Channel Management, Inc.
  • 10/29/19
  • Cambridge, MA
  • 02138
  • 60 / Hourly
  • Contractor
Internal Audit Manager with CPA, certified Internal Auditor


Internal Audit Manager requires:


BIG 4
INTERNAL AUDIT
CPA
PROJECT MANAGEMENT
CIA

CIA or CPA credentials, or equivalent process/controls related qualifications.

Minimum of 8 years of internal or external audit experience, or similar experience testing and/or improving processes/controls.
2 years performing internal audits or similar advisory, consulting or process improvement reviews.

Internal Audit Manager duties:

Design and execution of risk-based, value-added audits that focus on significant strategic, operational or financial areas.
Reporting of audit results and recommendations to Process Owners, Management and the Audit Committee through formal Internal Audit reports.
Ongoing collaboration with key stakeholders to monitor corrective actions and offer consultative support.
The Internal Audit Manager will also participate in a continuous risk assessment process to develop a dynamic audit plan, and may be required to perform other special assignments.

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