Assistant Manager / Manager, Internal Audit

Job Responsibilities

• Management and direction of assigned staff to ensure completion of complex audits within departmental and professional standards in established timeframes. Must plan, direct, execute and finalize the audit engagements.
• Establish audit work programs to effectively evaluate operations, based on best practices, regulatory requirements, and the operating environment.
• Reviews the work of other team members and challenges their understanding of audit areas and processes to assure adequate coverage.
• Communicate appropriately to process owners and management during and at the conclusion of fieldwork with regard to audit findings.
• Review and provide feedback of formal written reports covering the results of audits and present audit findings and recommendations to executive management.
• Maintain excellent management client relations while communicating issues, concerns, and recommendations to management c...