Internal Audit Manager

Location: Schaumburg, IL
Job Type: Direct Hire
Salary: $105,000.00 - $125,000.00
Date: 11/26/2018
Job ID: 02630691
Job Description
Schaumburg, IL
 
Currently seeking an Internal Audit Manager for a great opportunity in the Schaumburg, IL area. The ideal candidate will hold a CPA and have within financial services industry. The company offers a comprehensive benefits package, which consists of medical care, vision, dental, and wellness programs. Other benefits include a work life program, educational assistance, a charitable gift match, and 4 weeks of vacation are also offered to each employee.
 
Responsibilities of the Internal Audit Manager
 
  • Responsible for managing full scope audits that encompass financial, compliance and operational reviews in accordance with professional audit standards.
  • Supervise and perform audits of the highest level of complexity.
  • Be a member of the management team, assisting the Corporate Vice President – Internal Audit and/or Internal Audit Director in the audit planning process, selecting candidates for hire, conducting performance evaluations, and developing the audit staff.
  • Effectively plan, budget and manage audit engagements.
  • Assign tasks, manage execution, communicate specific elements of the risk-based work plan, issue vetting, and issue escalation.
  • Supervise analysis of work papers, computations and statistical reports to ensure compliance with established control procedures and identify issues.
  • Maintain documentation of audit engagements by establishing supportable and logically indexed work papers.
  • Work with audit staff to develop practical recommendations in response to control concerns and opportunities for improvement.
  • Supervise the preparation and review of work papers in accordance with department and professional audit standards.
  • Apply audit experience to resolve more advanced, complex audit elements, including issues escalated by the audit team.
 
Requirements of the Internal Audit Manager
 
  • Big 4 experience highly preferred
  • Experience within financial services industry
  • CPA required
  • Ability to travel 10%.