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Internal Audit Manager

Company: Job Juncture
Location: Cedar Rapids
Posted on: April 15, 2019

Job Description:

The Internal Audit Teams conduct risk-based audits and recommend strategic solutions to the various company business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits.--

The Audit Manager position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business. The Internal Audit department is developmental in nature and employees are assisted in furthering career goals through training & development, strategic networking opportunities and eventual placement into critical business segment roles, after a tenure within the group. This group is seen as a premiere entry point into the business segments within UTC.

--As an--Audit Manager, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. Specific job responsibilities include:



  • Lead risk based audits, manage 1-4 auditors per engagement
  • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
  • Create process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
  • Prepare clear, concise audit reports
  • Present audit conclusions and recommendations to senior management

    A cutting-edge--industry/technology design and manufacturiing Global Leader has a corporate Internal Auditor Manager position in Cedar Rapids, IA,--for an audit professional who's looking to maximize his/her career challenge and long-term growth potential. This visible opportunity comes with attractive--base salary, bonus, outstanding benefits, significant and varied career tracks, and a professional work environment.

    Requirements:

    Bachelor's Degree in Finance, Accounting, or related business disciplines


    CPA, MBA will be considered a strong plus, however not required

    5-8 years of progressively responsible experience with Big 4 or regional public accounting firms, internal audit, or government accounting with exposure to a manufacturing environment.--

    Domestic and/or international travel will require up to 30-40% of work time, and so applicants must be willing to commit to this travel schedule. Due to the international travel requirement, multiple language skills are an advantage to applicants. In particular, Spanish and Portuguese language abilities are desired.

    Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business and can easily manage a co-source relationship with third party audit firm when applicable.

    Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies.

    Extensive knowledge/experience in project management, strong analytical, problem solving, and organizational skills.

    Strong oral and written communication skills and proven presentation skills.

    Proactive and results/metrics driven.

Keywords: Job Juncture, Cedar Rapids , Internal Audit Manager, Executive , Cedar Rapids, Iowa

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