Internal Audit Manager

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Kforce Technology Staffing
Accounting, Analytical, Database, Manager, Management, Risk Management, Systems
Full Time, Perm
Competitive
Work from home not available Travel not required

Job Description

RESPONSIBILITIES:
Kforce has a client in search of an Internal Audit Manager in Fairfax, Virginia (VA).

Essential Functions:
* Scoping reviews
* Determining best review methodology
* Evaluation and assessment of the organization's general management practices
* Review and assessment of the organization's accounting and financial systems
* Review of organization's internal controls and integrated ERM
* Interact and communicate with key POCs
* Prepare work papers and generate reports including findings and recommendations
* Conduct exit conferences
* Tracking and Disseminating Monitoring Results
* Maintain the database indicating review status, applicable team members, report status, and issues identified during the reviews
* Compile and summarize results from the reviews and advanced monitoring site visits into a report detailing overall findings and lessons learned
* Compile and summarize results and present findings and recommendation to management and staff

Follow-up of Monitoring Activities:
* Review work papers and follow-up responses to aid in the close-out of reviews, on-site work, and other outstanding issues and concerns
* Perform reviews in accordance with the instructions and standards provided

REQUIREMENTS:
* 9 years of experience in performing business and/or financial management tasks for commercial or government organizations
* Demonstrated in depth knowledge of and analytical skill related to business, finance, internal controls and Enterprise Risk Management (ERM) (ERM is mandatory)

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.


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Company Information

Kforce is a professional staffing and solutions firm specializing in the technology areas of application development, project management, business analysis, enterprise data management and infrastructure for commercial and government organizations. Kforce has been matching job seekers and employers since 1962. We are committed to having a meaningful impact on all the lives we serve and offer exciting job opportunities across the United States. Kforce specializes in providing strategic partnership in the areas of Technology and Finance & Accounting. Our staffing specialists work to understand your career goals and offer career advice in order to help you become a more marketable technology professional. Your success is our mission. Gain meaningful connections with your skills and our network.
Dice Id : kforcecx
Position Id : FATND1789839

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