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Internal Audit Manager

Talented Search Group

Internal Audit Manager

Irvine, CA
Full Time
Paid
  • Responsibilities

    Our publicly held financial services client is seeking an Internal Audit Manager to join their corporate internal audit group and manage all aspects of internal audit responsibilities for the organization. The Internal Audit Manager will partner heavily with external firms for the execution of annual audits (i.e., operational and compliance) and will be responsible for, but not limited to, the following: 

    • Planning and financial and operational audits and reviews within the organization
    • Review quarterly SOX compliance testing and results/findings and identify any weakness requiring remediation as well as implement resolutions to those deficiencies
    • Assist in the preparation of audit reports and communicate results with internal management and stakeholders
    • Assist external auditors with interim and year-end financial audits
    • Establish more efficient audit plans and processes when applicable

      

    The qualified Internal Audit Manager must possess a Bachelor’s degree in Accounting or related business field. Any certifications are highly desired – CIA, CPA, CISA, etc. – along with the proven ability to develop and implement measurable improvements. The Internal Audit Manager should have 5+ years of experience in an external/internal audit role preferably with financial services industry knowledge/background. The candidate must be a self-starter with excellent verbal and written communication skills. This role does not require any travel.

      

    For further details, candidates should send their resume in MS Word format to teddy.kang@talentedsg.com. Qualified candidates will be contacted for further consideration.

     

    LOCAL CANDIDATES ONLY.

     

    Thank you in advance for your time and consideration.