Internal Audit Manager

It s fun to work at a company where people truly believe in what they are doing The Internal Audit Manager is primarily responsible for performing operational financial audits This role is responsible for managing and audit project end-to-end Using a risk-based approach the Internal Audit Manager is expected to collaborate with the business to identify key controls that address top risks and ensure processes are executed in accordance with the Companys policies and established procedures The Internal Audit Manager will participate in examining business processes and recommending areas for improvement as well as designing and testing procedures to evaluate controls In addition the Internal Audit Manager will support the Audit Team whenever necessary Job Responsibilities Support the Director of Internal Audit or designee in the oversight of the Financial Operational and Compliance audit work and completion of the audit plan Focus on ensuring attainment of the audit objectives by prioritizing and executing test plans in accordance with the Internal Audit methodology and within the established deadlines Specific tasks may include the following Conduct interviews to construct process narratives flowcharts and understand the flow of data and identify key controls Prepare planning memos and risks and controls matrix including test procedures to validate the effectiveness of the controls Gather and inspect documentation to evaluate overall efficiency and effectiveness of processes procedures and controls Prepare workpapers documenting procedures performed and that fully support audit findings Document audit results and summarize findings and recommendations that are relevant practical and effectively address the risks and corrects areas of control concern Ensure audit conclusions are based upon a complete understanding of the process Lead participate in client status meetings to discuss preliminary and final audit findings and recommendations Prepare audit reports to provide to contacts and management summarizing scope findings recommendations and remediation plans Track and follow up on audit findings to ensure timely resolution Perform validation testing to ensure findings were properly remediated Establish effective and positive working relationships with process owners at various levels by keeping Management informed of audit progress responding timely to Management inquiries and by identifying and understanding the impact of process changes and company initiatives Participate in special reviews and develop subject matter expertise in assigned areas Use self-study and continuing education to remain current and increase knowledge in the areas of accounting and internal audit assessments methodologies and frameworks COSO IPPF Maintain internal audit competency through ongoing professional development Assist the business in the identification of key controls and the reinforcement of key controls Basic Qualifications Bachelors degree in Accounting Finance or related field Great understanding of internal auditing and accounting principles Minimum of 8-10 years of meaningful Financial Operational and Compliance audit experience and public accounting experience internal or external Great understanding of the data analytics procedures Able to identify data imperfections and analyze structured and unstructured data Good understanding of GAAP PCAOB standards Sarbanes Oxley and the COSO Framework Computer proficiency specifically Microsoft Office products Word Excel PowerPoint etc Strong organizational and time management skills ability to independently complete and manage multiple assignment with varying deadlines Must be a self-starter Possesses strong intellectual curiosity and business acumen Excellent attention to detail and strong problem-solving skills Ability to prepare and articulate objective defensible fact-based information Excellent oral and written communication skills well-developed interpersonal skills including the ability to change ability to rapidly assimilate knowledge of processes and system and develop good relationship with stakeholders Strong customer service attitude team player strong desire for knowledge adaptability and flexibility ability to work in a decentralized environment that is constantly changing The ability to work the afternoon evening shift additional hours as needed and to travel up to 15 Preferred Knowledge Skills or Abilities Big Four experience ideal CPA CIA CISA CISSP or other applicable professional certifications or candidates for certification desired SOX compliance experience Experience using SAP ERP financial systems Knowledge of information technology frameworks and industry best practices Good understanding of IT General Controls ITGCs Electronic Audit Evidence EAE and Application Controls If you like wild growth and working with happy enthusiastic over-achievers you ll enjoy your career with us It is Epiqs policy to comply with all applicable equal employment opportunity laws by making all employment decisions without unlawful regard or consideration of any individuals race religion ethnicity color sex sexual orientation gender identity or expressions transgender status sexual and other reproductive health decisions marital status age national origin genetic information ancestry citizenship physical or mental disability veteran or family status or any other basis protected by applicable national federal state provincial or local law Epiqs policy prohibits unlawful discrimination based on any of these impermissible bases as well as any bases or grounds protected by applicable law in each jurisdiction In addition Epiq will take affirmative action for minorities women covered veterans and individuals with disabilities If you need assistance or an accommodation during the application process because of a disability it is available upon request Epiq is pleased to provide such assistance and no applicant will be penalized as a result of such a request Pursuant to relevant law where applicable Epiq will consider for employment qualified applicants with arrest and conviction records