Audit Manager

Position Summary:

The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.

Responsibilities:

• Perform financial and operational audits in accordance with the annual internal audit program.
• Periodically review and discuss audit findings and other matters as necessary.
• Review organizations operations, processes and controls for compliance with established internal policies and procedures and regulatory requirements.
• Make recommendations to address identified control gaps, and to improve the effectiveness and efficiency of internal controls.
• Report audit findings and recommendations to appropriate management based on the results of regularly scheduled audits, non-scheduled audits, and at any time when issues need to be addressed by management.
• Conduct follow-up reviews of financial, oper...

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