AAA

Internal Audit Manager

AAA

full-time

Posted on:

Location Type: Hybrid

Location: Missouri • United States

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Salary

💰 $115,000 - $145,000 per year

About the role

  • Manage the internal audits to support a strong corporate control environment
  • Identify opportunities for improvement in a diverse product and multi-state organization
  • Monitor the effectiveness of audit and control processes, programs and procedures
  • Establish or recommend changes to ensure adequate controls are in place
  • Ensure audits follow professional and internal standards and meet quality assurance measures
  • Define objectives and assess risks to develop and update audit programs
  • Lead the staff responsible for testing and evaluating the effectiveness of current controls
  • Guide the coordinated and individual efforts of staff to ensure goals are achieved
  • Participate in and oversee staff participation in corporate projects
  • Promote a strong corporate control environment by working with management
  • Present and/or participate in the presentation of reports and recommendations to all levels of management

Requirements

  • Bachelor’s degree in accounting, Business Administration, Finance or a related field
  • CIA or CISA will be required to be obtained within 18 months of hire if the candidate does not possess one of these certifications
  • Minimum five years of internal audit experience
  • Developing and conducting internal and/or external financial and operational audits
  • Developing and evaluating audit findings and recommendations
  • Risk assessment and internal control analysis
  • Knowledge of financial and operational control principles
  • Knowledge of corporate, internal and public accounting audit procedures, practices and techniques
  • Knowledge of financial accounting standards
  • Knowledge of audit and analysis software tools and applications (e.g., ACL, MS Access)
  • Knowledge of laws and regulations related to the maintenance of financial records and reports
  • Knowledge of multi-state regulatory requirements and applicable state insurance laws
  • Proficiency in Microsoft Office applications (e.g., Excel, Word, PowerPoint)
Benefits
  • 401k Match
  • Medical
  • Dental
  • Vision
  • PTO
  • Paid Holidays
  • Tuition Reimbursement
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditfinancial auditoperational auditrisk assessmentinternal control analysisaudit findings evaluationfinancial accounting standardsaudit proceduresaudit techniquesaudit software
Soft Skills
leadershipcommunicationorganizational skillsteam coordinationgoal achievementpresentation skillsproblem-solvinganalytical thinkingcollaborationadaptability
Certifications
CIACISABachelor's degree in accountingBachelor's degree in Business AdministrationBachelor's degree in Finance