Internal Audit Manager (Cary NC)

Location: Cary, NC
Date Posted: 03-19-2015

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 an established manufacturing company to fill an Internal Audit Manager position located near Raleigh NC. The position has the following responsibilities:
 
  • Evaluate and improve the effectiveness of risk management, control, and governance processes using a systematic, disciplined approach.
  • Perform audits under the overall guidance from the Regional Head of Internal Audit and referring to the standards of the worldwide Institute of Internal Auditors (IIA) framework.
  • Lead the execution of large and complex operational and financial audits or reviews as instructed by Group Function Internal Audit Management (pre-, mid-, and post-project phases) for different business processes.
  • Collect, analyze, and interpret documents or information to arrive at audit results.
  • Prepare and perform quality reviews of audit work papers in accordance with Internal Audit procedures and standards (ie, sufficiently complete, detailed, and accurate to ascertain the audit work done to support conclusions reached).
  • Accurately evaluate the internal control system of the audited unit.
  • Document audit findings, risks, and recommendations and prepare audit reports.
  • Communicate audit results within the Internal Audit team as well as to management.
  • Lead and/or participate in audits in other regions, travelling globally as needed.
  • Participate and/or lead compliance audits or reviews (pre-, mid-, and post-project phases) and prepare work papers in accordance with Internal Audit procedures and standards.
  • Document compliance audit or review findings and risks, and assist in compliance report preparation.
  • Communicate audit or review results to the Internal Audit Manager and Regional Head of Internal Audit.
  • Perform design reviews and walkthroughs (pre-, mid-, and post-project phases) for different reporting processes.
  • Perform entity-level control reviews (pre-, mid-, and post-project phases) for different organizations.
  • Perform testing reviews (pre-, mid-, and post-project phases) for different reporting processes.
  • Lead or participate in a global team developing a framework or guideline (practice) for a defined business process.
     
    Requirements:
     
  • 9 years of audit, business, or operational experience with a Bachelor’s degree in Accounting, Business Administration, Economics, or Engineering or 7 years of audit, business, and operational experience with a MBA or Master’s Degree in Accounting, Economics, or Engineering.
  • Certified Internal Auditor, Certified Information Systems Auditor, Certified Public Accountant, or Certified Fraud Examiner.
  • SAP knowledge preferred.
  • Ability to travel approximately 60%, mainly within the Americas region.
  • Prefer Spanish and/or French language skills.
     
    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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