Internal Audit Manager
Salary Range: $120k - $140k, 10% Bonus
Location: Boston, MA; Cedar Rapids, IA; Hartford, CT (Full Relocation Package) – Possible Remote
Full Time, Direct Hire
In this role you’ll perform financial and operational reviews of critical business processes, evaluating effectiveness of internal controls, and identifying potential improvement opportunities.
Lead risk-based audits, manage 1-4 auditors per engagement
Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
Create process maps of significant financial, business and operational processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
Prepare clear, concise audit reports
Present audit conclusions and recommendations to senior management
Domestic and/or international travel may take between 25-40 % of work time; therefore all applicants must be willing to support this travel schedule. All candidates must have a valid US passport or be capable of obtaining one. Due to the international locations we support, speaking multiple languages can be an advantage in this role
Bachelor Degree – Accounting, Finance, or Business preferred
Certified Public Accountant (CPA)
MUST be a US CITIZEN (legally cannot consider green card or visa)
Minimum of 5 years of general accounting and auditing experience – Big 4 experience or government accounting work in a manufacturing environment preferred
Strong attention to detail, ability to work under pressure, and availability to work extended hours in periods of heavy demand are essential
Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies within a fast paced, global environment
Extensive knowledge/experience in project management, strong analytical, problem solving, planning and organizational skills.
Strong mindset focusing on identifying inefficiencies and driving process improvements. ACE training and certification preferred
Outstanding formal and informal presentation skills
Comfortable using with Microsoft Office applications - advanced Excel skills
To apply for this position, please email your resume to email@example.com
-Sedona Staffing Services is an equal opportunity employer.