Internal Audit Manager

Our client in the manufacturing industry is looking for an Internal Audit Manager to join their team in Los Angeles County

 

Job Description:

  • Assist teams on audit projects
  • Plan and coordinate all information technology audits
  • Review audit work papers for quality, relevance, and completeness
  • Plan and coordinate information technology and system implementation
  • Assist in managing a team of professional internal auditors
  • Oversee IT projects from the annual Internal Audit Plan
  • Oversee ITGC SOX Controls testing
  • Oversee and manage contracted SME and/or staff augmentation
  • Oversee other projects from the annual Internal Audit Plan
  • Manage the annual update of the risk assessment framework
  • Perform the annual risk assessment
  • Develop the annual audit plan

 

Requirements:

  • Master’s Degree preferred
  • CISSP, SSCP, SANS, CISA, CIA, CPA, CFE licenses preferred
  • Experience in the technology audit, engineering or related industries
  • Strong knowledge of GAAP, CAS, and FAR
  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

  • Bachelor’s degree in accounting, engineering, computer science or related field and a minimum of 10 years’ relevant experience

Ref #25011

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Dora DangInternal Audit Manager