Summary
The Audit Manager is responsible for leading and managing the internal audit function within the company. The Audit Manager will be responsible for developing and executing audit plans, overseeing the work of audit staff, and reporting on the results of audits to management and the CAE.
Responsibilities
- Develop and execute audit plans. This includes identifying and assessing risks, developing audit programs, and scheduling audits.
- Oversee the work of audit staff. This includes providing guidance and training, reviewing work papers, and resolving any audit findings.
- Report on the results of audits. This includes preparing audit reports, presenting findings to management, and recommending corrective actions.
- Maintain relationships with management and other stakeholders. This includes communicating with management about the audit process, and working with management to implement corrective actions.
- Other duties as assigned. This may include a variety of other tasks related to the internal audit function, such as developing audit tools and techniques, and conducting training for audit staff.
Qualifications
- Bachelor’s degree in accounting, finance, or a related field.
- CPA or CMA certification.
- Experience in internal audit.
- Strong understanding of accounting principles and procedures.
- Excellent analytical and problem-solving skills.
- Ability to work independently and as part of a team.
- Excellent written and verbal communication skills.