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Audit Manager

at Robert Half

Posted: 7/16/2019
Job Reference #: 00210-9502002201-usen
Keywords: compliance

Job Description

Performs observations of departmental procedures to ensure compliance and operational efficiencies.
Completes audit files with working papers referenced to the audit programs.
Presents audit issues to the Internal Audit Manager for the development of reports and recommendations.
Maintains audit files, ensures files contain planning memos, programs and reports and follows up to ensure audit recommendations have been followed.
Assists in analyzing data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance with law, government regulations and management plans, policies or procedures.
Maintains complete confidentiality of all company information at all times.
Ensures that behavior and appearance are in compliance with established standards.
Maintains a detail oriented work environment with management and staff
Certified Public Accountant
Minimum 5+ years related experience
Strong project management skills
Strong critical thinking and problem-solving skills
Exceptional verbal and written communication skills
Demonstrated aptitude building client relationships and leadership ability

Application Instructions

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