Job Summary
A company is looking for an Internal Audit Manager.
Key Responsibilities
- Participate in audits by evaluating risks and controls to ensure operational effectiveness and compliance
- Assist with Sarbanes Oxley testing activities and support compliance with the company's code of ethics
- Evaluate control systems and collaborate with management to identify necessary actions for improvement
Required Qualifications
- Bachelor's Degree required
- Minimum of 3 years previous audit experience
- Intermediate to advanced understanding of audit theory, planning, testing, and reporting concepts
- Proficiency in Microsoft Office Products, especially advanced Excel functionalities
- Prior experience in public accounting or the utility industry is a plus
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