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Posted by Tom on February 2, 2007, 11:43 am
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On behalf of my client I am searching for an internal audit manager,
please see description below and if you are interested, or knwo of a
candidate who may be interested, please reply or submit your resume by
e-mail. Thank you!
Our client is a stable company with a strong regional presence,
providing a solid opportunity. Travel will be regional, salary range
will be approximately 90K + performance based bonuses. Relocation
will be considered for candidates in the eastern/mid-Atlantic states.
Lead the audit services team in performing financial, operational and
IT audits and reviews. Such examinations will entail evaluating and
assessing the adequacy and effectiveness of controls to ensure that
company assets are safeguarded, accounting records are accurate and
reliable and Company policies and procedures, as well as legal and
regulatory obligations are adhered to.
Develop and manage a rotational plan for conducting IT audits and
reviews of financial and operational systems, new technology and
systems implementations, and operational performance to achieve
internal control, including testing under SOX Section 404.
Requires a Bachelor's Degree in accounting, finance or related field
including training in internal controls and advanced accounting and
courses in Information Systems (mainframe, client/server technology).
Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
and eight years experience is required. Experience is to include six
years in auditing and two in other accounting areas from a large
auditing or industrial firm. Two years supervisory experience is
required. Also must have working knowledge of information systems.
Knowledge of theory and application of internal controls and audit
standards.
Thomas Doane
The Suburban Group
thomas.doane@suburbangroup.com
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