Internal Audit Manager

Location: Sandy Springs, GA
Date Posted: 01-05-2018
The Kemp Group (www.kempgrp.com) focuses on accounting and financial positions because that is what we know best. Founded by a CPA, we have built a team of experienced search consultants comprised of current and former CPAs, controllers, cost accountants, credit managers, accounting managers, tax managers and big 4 auditors.
 
The Kemp Group is currently working with a large client to fill an Internal Audit Manager position located in Atlanta, GA. The position has the following responsibilities:
 
  • Support all functional areas of Internal Audit including executing operational audits, process assessments, plant audits, and regular inventory observations.
  • Communication with Finance and Operations regarding business, plans, and projects – scope, objectives, findings, recommendation, and management response
  • Execute internal audits and special reviews of the Company's finance and accounting policies, procedures, and processes to ensure reliability and integrity of information, proper recording of transactions, safeguarding of assets, compliance with policies and procedures, achievement of operational goals and objectives, and effective and efficient use of resources
  • Oversee walkthroughs, internal control operating effectiveness testing, and substantive procedures to support the Company's Sarbanes-Oxley 404 Program including communicating exceptions/deficiencies
  • Continuously improve internal audit approaches, tools and methodologies, and productivity
  • Work closely with the Company's external auditor; provide appropriate support to the Company's external auditors in the performance of walkthroughs, as well as internal control/substantive testing
     
    Requirements:
     
     
  • Bachelor’s Degree required (Accounting, Finance, Management Information Systems, Computer Science, etc.)
  • CPA required
  • CISA, CIA, CFE, and/or CCEP preferred
  • Preferred experience: public company internal audit, SOX, or compliance experience, and Big 4
  • 7+ years of relevant experience required (accounting, risk, regulatory, Sarbanes-Oxley, auditing, financial reporting, COSO, and/or compliance)
  • No less than 2 years of internal audit or external experience required
  • Manufacturing experience preferred
  • ERP system expertise: SAP required, JDE or other will be considered
  • General Technical skills preferred using: Hyperion, TM1, automated work papers, ACL, Qlikview, Excel, Access, Visio, PowerPoint, Word and SharePoint
  • Approximately >25% travel
     
    Qualified and interested candidates should forward their resume in Microsoft Word format to The Kemp Group at recruiters@kempgrp.com
     
     
    Please visit our Web Site at www.kempgrp.com for a comprehensive listing of all of our open positions as well as background information on our company, professional staff and services.
     
     
    We look forward to hearing from you!
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