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Internal Audit Manager Job
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| Employer Name: AccountingCrossing |
SpiderID: 2473188 |
| Location: Boston, Massachusetts |
Date Posted: 9/6/2008 |
| Wage: |
Category: Accounting/Bookkeeping |
| Job Code: 8004739 |
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Job Description:
Responsibilities: Manages complex accounting, operational, financial and insurance audits at the branch, division, subsidiary and/or corporate level and ensures the accuracy and timeliness of assignments. Has authority to make decisions affecting daily operations. Manages complex audits of the activities of various departments for compliance with plans, policies and procedures prescribed by management and external agencies. Reviews the documentation of activities within the department to determine strengths and weaknesses. Meets with direct management and senior management to discuss audit plans and objectives. Oversees the presentation of audit findings, and submits recommendations for improvements in policies and procedures. Assists in the design and implementation of internal auditing procedures to involve developing and implementing comprehensive internal auditing plans and performs administrative functions to ensure operating efficiencies within the department.. Manages system development and/or application reviews to ensure appropriate procedures and controls. Keeps abreast of changes in accounting, insurance and auditing requirements and investigates the impact of such changes on the auditing process. Advises affected departments. Provides upper management with input on internal auditing issues and programs and makes recommendations for improvements. Manages complex Internal Auditing projects and manages audit staff. Requirements: A Bachelors degree in accounting or equivalent training is required. MBA, CPA or CIA preferred.
For more information, please click here to visit us at AccountingCrossing
For further information, please visit us online at http://www.accountingcrossing.com
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Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:
Contact Information:
| Contact Name: - |
Company Type: Employer |
| Company: AccountingCrossing |
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| City: Pasadena |
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| State: California |
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| Zip: |
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Web Site: http://www.accountingcrossing.com
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