Internal Audit Manager

Cambridge, MA | Contract

Post Date: 07/12/2017 Job ID: 78967 Specialty: Accounting & Finance

Our client in Cambridge, MA is seeking an Internal Audit Manager to join their team. This contract role is an exciting opportunity to make lasting connections with a top, innovative company. Apply today!

Responsibilities for Internal Audit Manager:

  • Design and execute risk-based, value-added audits that can focus on significant strategic, operational or financial areas
  • Report audit results and recommendations to Process Owners, Management and the Audit Committee through formal Internal Audit Reports
  • Collaborate key stakeholders to monitor corrective actions and offer consultative support
  • Participate in a continuous risk assessment process to develop a dynamic audit plan, and may be required to perform other special assignments
  • Execute work in compliance with the International Professional Practices Framework of the Institute of Internal Auditors, and the company’ s policies and control procedures


Requirements for the Internal Audit Manager:
  • BS/BA in Accounting or Finance, or related field
  • 8+ years of internal or external audit experience, or similar experience testing and/or improving processes/controls
  • 2 years of experience performing internal audits or similar advisory, consulting or process improvement reviews
  • CIA or CPA credentials, or equivalent process/controls related qualifications
  • Preferred experience within internal audit departments or experience performing internal audit/advisory/consulting work for the Big 4 or national consulting firms
  • Ability to understand and work within a complex technology environment
  • Detailed knowledge of a variety of business processes and the associated accounting requirements
  • Ability to develop and execute risk-based audit scopes and procedures that focus on the most significant potential risks
  • Excellent project management and time management skills, including ability to proactively identify and manage potential challenges
  • Approach work in a methodical fact-based manner and uses strong analytical skills and data analysis to identify significant problems and opportunities
  • Ability to accurately and effectively document audit results in formal reports
  • Proficient use of Microsoft Word, Excel, Visio and audit software
  • Knowledge of data analysis software or techniques preferred
  • Strong organizational skills with great attention to detail
  • Strong multi-tasking and prioritizing skills with the ability to meet deadlines
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with a customer service focus
  • Ability to work independently and as part of a team
  • Must be eligible to work in the U.S. without sponsorship                      

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