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Internal Audit Manager
1 month ago
The Manager of Internal Audit serves as the lead auditor and is responsible for the management, planning, development, and directing of audit programs and activities. The incumbent monitors the progress of ongoing investigations, audits, evaluations, and inspections, ensuring that audits are conducted in accordance with standards for audits of governmental organizations, programs, activities, and functions.
The Manager of Internal Audit confers with the Audit Director on issues of unusual complexity or great sensitivity and consults with the Director for guidance and assistance on staff training and development.
Key Responsibilities:- Develops and implements audit plans, ensuring that audits are conducted in a timely and efficient manner.
- Recommends and plans programs of internal and external audits within audit guidelines.
- Develops and prepares guides for accomplishing objectives in individual and special audits, inspections, and risk analyses of departmental activities, functions, and programs.
- Manages and directs audit teams in performing internal and external audits and inspections.
- Oversees the development of detailed audit programs, setting forth the audit scope, objectives, staff assignments, and time/cost budgets.
- Reviews and approves detailed audit plans, ensuring that they comply with audit standards and procedures.
- Directs and participates in complex or sensitive audits and inspections, developing general or special audit guides, and presenting training programs.
- Performs final reviews of audit work papers, ensuring that they adequately support audit findings and comply with audit standards.
- Reviews audit reports, ensuring compliance with formats established by the Director.
- Appraises the performance of assigned subordinates, recommends professional and job assignment development activities, and provides on-the-job training.
- Coordinates and participates with Local and Federal audit staffs and independent public accountants to provide advice and guidance and assist in improving the quality of audit efforts.
- Comprehensive knowledge of internal and external auditing concepts, techniques, methods, and procedures.
- Comprehensive knowledge of Generally Accepted Government Auditing Standards and Standards for Governmental Organizations.
- Ability to communicate in writing clearly and correctly through such forms as correspondence, briefing papers, reports, and issue papers.
- Ability to orally communicate, often in an advocacy role, audit findings, concepts, and procedures to groups and individuals in the private and federal sectors.
- Ability to manage and direct several audit operations occurring simultaneously.
- Ability to plan and direct financial and management audits of large, complex operations or organizations.
A Bachelor of Arts Degree in Business Administration, Accounting, or Finance, which includes twenty-one (21) credits in Accounting or Auditing subjects, or a Bachelor of Arts in the above-mentioned field with twenty-one (21) Accounting credits, plus eight (8) years of increasingly responsible professional experience in internal/external Auditing.
CPA or CFE certification and six (6) years of professional experience in internal/external Auditing preferred.
