Internal Audit Sr. Manager - Cedar Rapids, Iowa - Georgia IT Inc.
Cedar Rapids, IA
About the Job
Internal Audit Sr. Manager
Location: Cedar Rapids, Iowa
Duration: Full time
Salary plus benefits
U.S Citizens, GC holders preferred and no third party C2C agencies
Responsibilities
· Serve as a key point of contact with the internal audit teams within each customer account.
· Establish and lead a high quality, professional Internal Audit team for the TPA, including recruiting, training and developing appropriately qualified, skilled and experienced staff. o In coordination with customer internal audit teams, develop and deliver an annual risk–based audit plan covering TCS TPA activities, ensuring audit effort is directed towards the areas of greatest strategic and operational risk
· Lead the development and implementation of goals, policies, priorities and procedures relating to the internal audit program.
· Work with the Head of Governance, Risk and Compliance to prepare and present updates to management the board and or audit committees.
· Maintains staff by recruiting, selecting, orienting, and training employees; maintaining a safe, secure, and legal work environment; developing personal growth opportunities
Qualifications
· Bachelor's degree in Accounting or relevant field, or equivalent work experience.
· 10 years of progressive experience in internal controls, audit or risk management.
· Experience managing an internal audit program and providing leadership to staff.
Preferred Qualifications
· CPA/CIA/CISA
· Experience with risk identification and mitigation
· Past external audit experience.
Source : Georgia IT Inc.