Manager, Internal Audit

Location: Philadelphia Region
Category: Finance & Accounting
Employment Type: Direct Hire
Contact: FADAdResponsePhil@addisongroup.com

An Addison Group client is looking to hire a full time Internal Audit Manager to join their team! If you have experience in the field and are looking for a career change, reach out to us for more information today!

Job Responsibilities:

  • Perform in-charge responsibilities for assigned audits including planning, testing and work paper documentation
  • Prepare clear and concise audit documentation to support conclusions and work performed including drafting findings and recommendations for improvement
  • Perform SOX management testing, including understanding and analyzing potential failures and subsequent remediation
  • Perform financial, operational and compliance audits in accordance with the internal audit program
  • Identify areas of risk, trends, or processes that require immediate or further review and ensure that the appropriate measures are taken to improve
  • Conduct investigations of irregularities
  • Help identify best practices to promote improved audit methodology

Qualifications:

  • Bachelor's degree in Accounting
  • 6+ years' experience in Audit
  • Excellent communication abilities, both verbal and written
  • Strong problem solving skills
  • CPA, CIA or CMA is required


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