Internal Audit Manager - UHY LLP

THE FOCUS IS YOU: 

We are looking to add an Internal Audit Manager to help guide and oversee our clients, in addition to supporting our internal leaders and the on-going growth in our Irvine, CA office.

As an Internal Audit Manager, you will be responsible for planning, executing, and managing comprehensive internal audits to evaluate the effectiveness of the company's internal controls, risk management, and governance processes. The successful candidate will play a crucial role in identifying areas for improvement, providing valuable insights to management, and ensuring compliance with regulatory standards.

WHAT YOU WILL DO

Regular duties include (but are not limited to):

• Develop and execute risk-based audit plans to assess and mitigate internal control risks across various business functions.
• Conduct thorough and objective internal audits to evaluate the effectiveness of internal controls, financial systems, and operational processes.
• Collaborate with department heads and key stakeholders to understand business processes and identify areas for improvement.
• Provide recommendations for process improvements, risk mitigation, and control enhancements based on audit findings.
• Ensure compliance with relevant laws, regulations, and industry standards.
• Lead and manage a team of internal auditors, providing guidance, training, and support as needed.
• Stay updated on changes in regulations, industry best practices, and emerging risks to proactively address potential issues.
• Prepare clear and concise audit reports for management and the Audit Committee.

WHAT WE ARE LOOKING FOR

Experience

• 8+ years in accounting  
• Public accounting preferred 

Education

• Minimum Bachelor’s degree:
  • Bachelor’s in Accounting
  • Master's degree is a plus

License / Certification

• Must be a CIA for Audit; May need equivalent certification for other disciplines
• May possibly have other industry or specialization certification

Legal / Compliance

• Must complete acknowledgement of Independence Guidelines and Ethical Standards document
• Government engagements require ability to obtain a security clearance from the United States government

WHO WE ARE

READY TO DELIVER

We take pride in our ability to combine local knowledge with national, regional, and international skills to provide you and your organization with the best resources possible. We harness the power of our network to empower you to achieve your goals, and to ensure we meet or exceed your expectations and objectives. UHY professionals get to know your business inside and out, and work with a solid understanding of what you need to succeed. Our dedication to delivering top-quality client service guides our every move.

A LEGACY OF COMMITMENT, GROWTH AND SERVICE

We know what we’re doing. We have deep roots in spotting and nurturing growth opportunities that goes back decades. Today, we are a global provider of exceptional service and part of one of the largest accounting, tax and consulting networks in the world. We’re dedicated to serving clients ranging from the dynamic middle-market to Fortune 500 companies. We believe that having a strong entrepreneurial mindset is key to growth, and we bring that mindset to every client experience.

AN ALTERNATIVE PRACTICE STRUCTURE TO BETTER SERVE YOU

A licensed CPA firm, UHY LLP offers audit and other attest services to public and private companies. UHY Advisors provides tax and consulting services, to a variety of business sectors.

Reach out to us today to learn how we can help you.

WHAT WE OFFER

• Great Culture | Team-like culture of a small office with the benefits of a large firm
• Competitive Compensation | Based on the role, credentials, and experience
• Comprehensive Benefits | We offer group health insurance, dental, vision, 401K, PTO

For job postings in our Irvine, CA location, we are required by law to include a good faith salary range for every job, promotion, and transfer opportunity. This range considers many factors, including but not limited to a candidate’s knowledge, job specific skills, experience, licensure, and certifications.  A reasonable estimate of the current range for this position is $105,000 to $144,000.