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Posted by Newenglandco on May 11, 2007, 4:51 pm
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Internal Audit Manager - Oil/Gas Industry - 90-100k - Houston, Texas
The Internal Audit Manager will be responsible for all phases of
project and engagement management for multiple clients in a wide
variety of industries. Responsibilities include planning, directing,
and completing internal audits, business process control reviews,
activities related to Sarbanes-Oxley 404 internal control projects,
and external audit support; and developing and managing staff. The
Internal Audit Manager will work closely with partners and staff on
client management, practice development, and business development. The
Internal Audit Manager will be responsible for an assigned group of
clients.
ESSENTIAL DUTIES AND RESPONSIBILITIES
-Manage, direct, and monitor client services teams on multiple
engagements; plan, execute, direct, and complete internal audits,
business process control reviews, and other service offerings in a
wide variety of industries; and manage to budget.
-Manage, develop, train, and mentor staff on projects and assess
performance for engagement and year-end reviews.
-Review operational, financial, and technology processes to provide
management with an individual assessment of business risk, internal
control, and the overall effectiveness and efficiency of the process
as well as the risks associated with Sarbanes-Oxley as it pertains to
internal controls.
QUALIFICATIONS AND REQUIREMENTS
-Bachelor's degree in Accounting and a CPA. An MBA is a plus.
-Five to seven years of progressive audit experience in public
accounting or equivalent delivering and managing internal audit
services with experience in a medium- to large-sized public accounting
firm.
-Security experience or training and Sarbanes-Oxley Section 404
experience a plus.
-Strong leadership, business development, recruiting, training,
coaching, and mentoring skills, coupled with excellent written,
interpersonal, and presentation skills.
-Ability to work additional hours as needed and travel on a regular
basis to clients as required.
For immediate consideration please call, fax, or email your resume to
bdussault@newenglandco.com
NEAC
PO Box 401
Wilmington, Ma 01887
Phone: 978-657-6322(NEAC)
Mobile: 978-430-2703
Fax: 978-657-6388
Email: bdussault@newenglandco.com
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