Audit Manager:

3 Keys:

• 8-10 yrs of SOX controls- have to run a sox program for public company before
• CPA or CIA
• Leadership exp

Sizzle

• Role up sleeves- review work papers, work with pwc
• Open role because of a promotion ( Last 3 audit managers have been promoted)
• In acquisition mode
• Just moved in a new impressive facility
• 25% travel after pandemic

Responsibilities:

• Assist the Internal Audit Manager
• Prepare the annual audit plan
• Actively participate in comprehensive risk assessments and planning exercises
• Rank contributing factors to plan audits for assigned locations
• Manage pre-site planning including travel for assigned audits
• Perform walk-throughs and testing of Operational and Financial Internal Controls at local and remote locations
• Demonstrate progress towards completion of CIA ,CISA ,CFE, CPA or MBA
• Develop a strong knowledge of U.S. GAAP
• Develop advanced level competency with Microsoft Office – Excel and Word