Internal Audit Manager

Location: Syracuse, NY
Date Posted: 07-28-2017
The Kemp Group ( 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.
  • 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
Please visit our Web Site at 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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