Internal Audit Manager, Senior

McLean, Virginia, United States
Apr 03, 2019
Apr 10, 2019
Full Time
Job Description Job Number: R0043708

Internal Audit Manager, Senior

Key Role:

Support, direct, plan, and evaluate overall and individually executed internal audit programs, including focusing on various areas, such as internal, operational, compliance, and financial audits. Assist the director of internal audits with the development and maintenance of planning and budgeting systems, the preparation of internal audit reports and procedures, and the presentation of findings and specific recommendations to senior management. Facilitate work with external auditors and other risk management-related departments, including government accounting compliance, ethics and compliance, and environmental resources management (ERM). Leverage expertise in audits, finance, accounting, and IT and apply advanced principles, theories, and concepts. Work on unusually complex problems and provide highly creative solutions. Use independent judgment to accomplish objectives and be self-motivated and directed. Maintain direct supervision of a team of staff and outside contractors and interact with executive-level management directly.

Basic Qualifications:

-15+ years of experience with internal auditing or public accounting, including directing, planning, and evaluating overall and individually executed internal audit programs

-5+ years of experience with managing teams of 5+ direct reports engaged in internal audit functions and managing larger teams of 10+ members

-Experience as a career manager for staff members, including guiding professional development of staff members and conducting performance assessments

-Experience with operational auditing

-Knowledge of Sarbanes-Oxley (SOX) compliance and generally accepted accounting principles (GAAP)

​-BA or BS degree

Additional Qualifications:

-Experience in a corporate role, including internal auditing or corporate controller

-Experience with IT auditing

-Possession of excellent oral and written communication skills to be applied appropriately across all levels of the organization

-Possession of excellent project management, organizational, and strategic and innovative critical thinking skills

-CPA License  or CIA or CISA Certification

We're an EOE that empowers our people—no matter their race, color, religion, sex, gender identity, sexual orientation, national origin, disability, or veteran status—to fearlessly drive change.

Similar jobs