CPA Internal Audit Manager

Job Summary

A company is looking for an Internal Audit Manager to oversee and enhance risk management processes.

Key Responsibilities

• Design and execute risk-based business process audits across various strategic and compliance areas
• Report audit findings and recommendations to management and stakeholders
• Collaborate with stakeholders to monitor corrective actions and support process improvements

Required Qualifications

• 8 years of relevant experience with a Bachelor's degree or 6 years with an Advanced degree
• Experience in Internal Audit departments, including non-SOX internal audit/advisory work
• Experience in testing and improving business processes/controls in multinational organizations
• Possession of a CPA or Chartered Accountant credential and knowledge of U.S. GAAP
• Able to understand, document, and evaluate complex business processes