Job

Internal Audit Manager 29- #96623

Accretive Solutions’ Executive Search practice has been engaged by one of its clients to recruit an Internal Audit Manager to join their team, located in the greater Detroit area.

The Internal Audit Manager will be responsible for performing supervisory, technical, and administrative audit project related duties with consistent exercise of discretion and independent judgment to execute all fieldwork aspects of assigned internal audit projects.

Responsibilities: 

• Present and review of audit findings with responsible operating management. Recommend and explore alternative courses of action for correcting control weaknesses and/or compliance deviations and resolving operating problems identified through internal audits.
• Through direct contact, develop and maintain a rapport with business operational and financial managers to ensure understanding and acceptance of internal audit requirements, approach and reporting methods.
• Define, Develop, and execute overall plans of action for conduction multiple internal audits in various operation locations and plants of the Corporation.
• Prepare detail plans for performing individual audits including objectives, budgets, and schedules.
• Assist in meetings with responsible operating managers and executives to outline and explain proposed audit scope and plans, and apprise the General Auditor of the need for scope revisions based on specific operation problems.
• Prepare, review, and/or evaluate audit work papers prepared to document all audit procedures, findings, recommendations, and opinions.
• Brief individual business executives as to audit scope and procedures, and obtain their cooperation and support of planned audit activities.
• Analyze corrective actions proposed by management as the result of controls self-testing activities for adequacy and test, as appropriate, the effectiveness of the corrected control.
• Be thoroughly familiar with policies and procedures relating to Standards of Business Conduct in order to train and motivate others in the importance of full compliance with the letter and spirit of such policies and procedures.
• Supervise the activities of the assigned co-source partner or internal staff by clarifying audit objectives, preparing plans for conducting individual audits, conducting audits in accordance with audit objectives, interpreting policy, assisting in the resolution of unusual technical problems, reviewing and appraising the progress of audit teams, evaluating and preparing audit findings, and preparing draft audit reports.
• Assure that audit projects, where applicable, are carried out by the co-source partner in accordance with Generally Accepted Auditing Standards (per the AICPA) and the Standards for the Professional Practice of Internal Audit (as set forth by the IIA).

Requirements: 

• Bachelor’s Degree, preferably in Finance or Business (MBA preferred)
• CPA or CIA certification is preferred
• 5+ years of prior audit practice experience in a public accounting firm

Instructions: 

If you, or someone you know, meet these requirements and are interested in learning more about this exciting career opportunity, please contact our Recruiting team at Recruiter@accretivesolutions.com and include an updated resume/CV.

Corporate Statement: 

Accretive Solutions is a national professional services firm providing Consulting, Staffing, and Outsourcing solutions to a wide variety of organizations from start-ups to the Fortune 500. We specialize in solving problems in Accounting & Finance, Governance & Compliance, Information Technology and Business Transformation. Our Executive Search practice has a long and successful history of identifying great talent on behalf of our clients and their organizations.
Throughout our 30 year history performing Executive Search, we have earned an excellent reputation for delivering results and operating with the highest degree of integrity and professionalism. One of the things that set us apart is our practice of always doing what is in the best interests of those we serve - both clients and candidates alike.
Accretive Solutions is an equal opportunity employer.

Job Date: 

Tue, 06/13/2017 - 22:38

Job Types: 

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