Manager of Internal Auditing at Jobot
Mason, OH 45040
About the Job
Manager of Internal Auditing/$$$/Thriving work culture!!
This Jobot Job is hosted by: Evan Flynn
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $110,000 - $155,000 per year
A bit about us:
Our client is a prominent name in the amusement park and hospitality industry, providing stimulating and fulfilling career prospects. Becoming part of their Shared Accounting Services team not only grants you the unique opportunity to join a well-regarded and financially secure leader in the entertainment sector with a history of creating enduring memories but also offers the potential for career advancement in the dynamic consumer services field.
Why join us?
Job Details
Job Details:
We are seeking a passionate and experienced Manager of Internal Auditing to join our dynamic team. This role is a unique opportunity to be part of a fast-paced organization, where you will play a vital role in ensuring the financial integrity and operational efficiency of our company. You will be responsible for overseeing all aspects of our internal audit program, from planning and implementing audits to evaluating and improving our processes and controls.
Responsibilities:
1. Develop and implement a comprehensive internal audit program to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
2. Conduct risk assessment on key business activities and use this information to guide what should be covered in audits.
3. Oversee the planning, execution, and reporting of internal audits in accordance with established standards and timelines.
4. Evaluate the effectiveness of the organization's governance, risk management, and internal control processes.
5. Ensure compliance with laws, regulations, and company policies, including SOX compliance.
6. Provide guidance on process improvement, risk mitigation, and operational efficiency.
7. Collaborate with external auditors to ensure successful audit results and compliance.
8. Conduct data analytics to identify trends, anomalies, and areas of improvement.
9. Oversee IT auditing to ensure data integrity, network security, and IT governance.
10. Consolidate audit findings and recommendations to improve controls and mitigate risks.
11. Establish and maintain professional relationships with key stakeholders to promote a culture of continuous improvement and accountability.
Qualifications:
1. Bachelor’s degree in Accounting
2. Minimum of 5 years of experience in public accounting, internal controls, risk assessment, audit planning, compliance monitoring, governance, operational auditing, financial auditing, process improvement, SOX compliance, data analytics, IT auditing, risk mitigation, and consolidations.
3. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification is strongly preferred.
4. Proven experience in managing and directing a team.
5. Strong understanding of audit methodologies and techniques.
6. Excellent analytical, problem-solving, and organizational skills.
7. Exceptional verbal and written communication skills.
8. Proficient in using auditing software and Microsoft Office Suite.
9. High level of integrity and dependability with a strong sense of urgency and results-orientation.
10. Ability to work in a fast-paced environment and manage multiple projects simultaneously.
If you are a highly motivated professional with a passion for excellence and a strong commitment to integrity, we would love to hear from you. This is your chance to make a significant impact on our company and help us achieve our strategic objectives.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Evan Flynn
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $110,000 - $155,000 per year
A bit about us:
Our client is a prominent name in the amusement park and hospitality industry, providing stimulating and fulfilling career prospects. Becoming part of their Shared Accounting Services team not only grants you the unique opportunity to join a well-regarded and financially secure leader in the entertainment sector with a history of creating enduring memories but also offers the potential for career advancement in the dynamic consumer services field.
Why join us?
- bonus programs
- comprehensive benefit plans with healthcare/dental/vision,
- paid vacation/sick time
- paid holidays
- 401k program
Job Details
Job Details:
We are seeking a passionate and experienced Manager of Internal Auditing to join our dynamic team. This role is a unique opportunity to be part of a fast-paced organization, where you will play a vital role in ensuring the financial integrity and operational efficiency of our company. You will be responsible for overseeing all aspects of our internal audit program, from planning and implementing audits to evaluating and improving our processes and controls.
Responsibilities:
1. Develop and implement a comprehensive internal audit program to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations.
2. Conduct risk assessment on key business activities and use this information to guide what should be covered in audits.
3. Oversee the planning, execution, and reporting of internal audits in accordance with established standards and timelines.
4. Evaluate the effectiveness of the organization's governance, risk management, and internal control processes.
5. Ensure compliance with laws, regulations, and company policies, including SOX compliance.
6. Provide guidance on process improvement, risk mitigation, and operational efficiency.
7. Collaborate with external auditors to ensure successful audit results and compliance.
8. Conduct data analytics to identify trends, anomalies, and areas of improvement.
9. Oversee IT auditing to ensure data integrity, network security, and IT governance.
10. Consolidate audit findings and recommendations to improve controls and mitigate risks.
11. Establish and maintain professional relationships with key stakeholders to promote a culture of continuous improvement and accountability.
Qualifications:
1. Bachelor’s degree in Accounting
2. Minimum of 5 years of experience in public accounting, internal controls, risk assessment, audit planning, compliance monitoring, governance, operational auditing, financial auditing, process improvement, SOX compliance, data analytics, IT auditing, risk mitigation, and consolidations.
3. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar certification is strongly preferred.
4. Proven experience in managing and directing a team.
5. Strong understanding of audit methodologies and techniques.
6. Excellent analytical, problem-solving, and organizational skills.
7. Exceptional verbal and written communication skills.
8. Proficient in using auditing software and Microsoft Office Suite.
9. High level of integrity and dependability with a strong sense of urgency and results-orientation.
10. Ability to work in a fast-paced environment and manage multiple projects simultaneously.
If you are a highly motivated professional with a passion for excellence and a strong commitment to integrity, we would love to hear from you. This is your chance to make a significant impact on our company and help us achieve our strategic objectives.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
110,000 - 155,000 /year