Accountants One is working with a Global Manufacturing Company in the Metro Atlanta area, looking for an Internal Audit Manager. This role has a Hybrid work schedule, great benefits, and a collaborative culture.
Internal Audit Manager Responsibilities:
- Provide objective advisory services designed to add value and improve business operations and practice.
- Identify opportunities for improvement and support the business to implement sustainable improvement solutions.
- Contribute to the development of internal audit strategy, annual program, and schedule
- Implement internal audit program as agreed and directed by the manager
- Prepare clear and timely audit reports and working papers for internal reviews and management discussions
- Follow up with hands-on assistance to management to implement improvement solutions as appropriate and directed
- Conduct fraud and compliance investigations where applicable
Internal Audit Manager Requirements:
- Bachelor's Degree in Finance, Accounting, or related field.
- CPA preferred.
- 5+ years of experience in internal audit
- U.S. SOX controls - strong working knowledge in SOX controls
- U.S. GAAP - sound working knowledge in GAAP reporting
- Information System – Oracle proficiency highly regarded
- End-to-end audit life cycle - being able to independently scope, plan, execute, report, respond and follow up