Internal Audit Manager

Location: Syracuse, NY
Date Posted: 07-28-2017
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 global manufacturing client to fill an Internal Audit Manager position located just over 2 hours from Syracuse NY. The position has the following responsibilities:
 
  • Perform or support financial/operational audits, with emphasis on assessment of internal controls, and particular focus on internal controls over financial reporting (SOX 404).
  • Independently and objectively plan and execute audits in accordance with professional auditing standards
  • Help determine audit scope and direction, develop audit programs and budget estimates, and perform walk through and test procedures to analyze key process and controls.
  • Effectively interact with and communicate results to auditees, audit management, business unit management and Corporate executive management.
  • Prepare written work papers and audit reports, documenting audit work performed, and expressing conclusions on control adequacy.
  • Assist with the annual Internal Control Self Assessment (ICSA) process by reviewing questionnaire content, serving as business unit ICSA liaison, analyzing ICSA responses and determining related audit follow-up activities.
  • Provide direct audit assistance to the external auditors, as assigned.
  • Perform special projects or reviews, as assigned.
  • Travel up to 25% including some international locations.
     
    Requirements:
     
  • Minimum of 3 years Public Accounting experience. 8 years of total related experience with a Bachelor's degree in Accounting.
  • CPA or CIA
  • Industry internal audit experience
  • Self-motivated with a strong work ethic and excellent verbal and written communication skills.
  • Experience leading financial audits and working knowledge of SOX requirements.
 
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.
 
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