Hi,
Hope you are doing well
I have an urgent opening of Internal Audit Manager at Houston, TX
Position Type: Contract
Location: Houston, TX, United States
Description:
Interview : Video
This is onsite from day-1 ( Need local Houston candidates )
Description :
The Internal Audit Manager is responsible for leading riskbased internal audit activities aligned with the approved annual audit plan, issuing internal audit reports for the area(s) where audit responsibility has been assigned, and other managementrequested projects, including investigations, as assigned. The Manager has primary responsibility for scheduling, supervising, and completing audit projects, overseeing quality and consistency of audit execution across engagements, ensuring alignment with standards and expectations, and the training and development of assigned audit staff.
Essential Functions:
Under the direction of the VP, Audit Services, the Manager, Internal Audit is responsible for the following:
- Support execution of the Internal Audit strategy by aligning engagement scopes, resources, and methodologies with enterprise risk priorities and organizational objectives
- Be the primary audit liaison with the applicable business unit/functional unit management to build rapport, remain informed of ongoing initiatives and issues, and proactively identify emerging risks and control considerations
- Develop and maintain audit networking relationships with external organizations, as required
- Adhere to approved Audit Services procedures and internal auditing standards including IIA Standards while continuously improving the efficiency and effectiveness of internal audit processes.
- Sponsor, oversee and / or lead advisory and consultative engagements that provide timely insights on process design, governance, and risk mitigation
- Support and drive the use of data analytics and artificial intelligence (AI) as part of our audit methodology to promote innovation and efficiencies
- Comprehensive understanding of GAAP, internal controls and familiarity with the COSO framework
- Coordinate activities with external auditors, where applicable, to promote audit efficiency, reduce duplication of effort, and support reliance strategies
Required Qualifications:
- Bachelor's degree or MBA in Accounting, Finance or business related field required
- CPA, CIA or other relevant professional certification required
- Requires 8 10 years of progressive experience in audit, accounting, finance, compliance.
- Demonstrated experience leading audit engagements and managing teams
- Public accounting and/or utility industry experience is a plus
- SAP, IDEA, Tableau and TeamMate+ experience is a plus
Regards,
Nitin Gupta
Team Lead-Recruitment
ShiftCode Analytics Inc.,
5118 Sylvester loop Tampa,
Florida 33610
Direct:
Email:
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