What are the responsibilities and job description for the Manager, Internal Audit position at CEI Group?
Job Description
Manager, Internal Audit (full time)
Job Requirements
- Plan and execute an annual enterprise risk assessment based on the COSO framework
- Develop and perform audits as part of the company risk-based audit plan including planning, scoping, supervising fieldwork, reporting
- Effectively communicate audit findings both verbally and in written audit reports, providing direction on remediation efforts and tracking the implementation and effectiveness of action plans through completion.
- Lead management testing for SOX business process controls and coordinate with external auditors
- Partner cross-functionally to provide guidance on significant process changes, control and process improvements
- Promote the brand of Internal Audit through quality audit work and relationship building with Finance and other departments across the company
Required Experience:
- Minimum 5 years’ experience in internal audit, with at least 3 years in a Big 4 firm or publicly traded company; prior experience as a people manager preferred
- Bachelor’s degree and CPA or CIA required, Master’s degree a plus
- Strong knowledge of SOX and operational business process controls and experience in assessing the implementation of COSO enterprise risk framework
Prior experience in the following preferred:
- working with analytical software (such as Alteryx, Tableau, PowerBI, etc) or robotic process automation (UiPath or Automation Anywhere)
- ERP application controls (SAP a plus)
- Effective project management skills and ability to concurrently conduct multiple tasks
- Experience in collaborating with management and external auditors and being able to influence and drive change
Requirements:
- Strong knowledge of internal controls and risk management practices
- 3 years experience in internal audit including prior experience in operational audits required
- Bachelor’s degree and CPA/CIA required
- Effective project management skills and ability to concurrently conduct multiple tasks
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