Internal Audit Manager (CPA Required)

Company: City Staffing
Location: Chicago
Posted on: August 7, 2022

Job Description:

_This is a hybrid, contract-to-hire role based in downtown Chicago. _ Target Start Date: August 2022 Pay Rate: $130,000 - $150,000 annually Our client, a prestigious healthcare non-profit organization, is seeking an experienced Internal Audit Manager to join their team! This role will coordinate efforts to develop and execute the annual internal audit plan, communicate results of the audit to senior leadership and provide recommendations on how to strengthen internal controls. Internal Audit Manager - Responsibilities: Prepare a draft of the annual risk assessment and internal audit plan; manage and execute the approved audit plan Develop and implement customized procedures for each audit to focus on the most probable and severe risks of the business area and ensure compliance with established policies and procedures Document audit procedures by drafting an engagement memo for each audit, including background of the business area to be audited, risks of the area and internal controls that should be in place to address risks; audit steps and procedures should be detailed in a formal audit program and results documented in the audit workpapers Evaluate effectiveness of internal controls and identify opportunities to implement best practices during the audit process Initiate and maintain communication with business unit management throughout the audit process Assist external auditors in the completion of annual audits of the organization; perform specific audit assignments at the direction of and in accordance with the audit policies and procedures of the outside auditor Prepare and present audit results and reports to management and senior leadership to ensure recommendations are understood and agreed upon May include other responsibilities as assigned. Internal Audit Manager - Requirements: Bachelor s Degree in Accounting required CPA is required; CIA or CISA is a plus Minimum 5 years of work experience on the audit staff of a public accounting firm, or as an internal auditor required; audit experience with large national organizations highly preferred Current knowledge of accounting and auditing standards (GAAP and GAAS) Demonstrated experience in organizational risk assessment process, annual audit plan creation and design and executing customized audits Excellent verbal and written communication skills required for interaction with all levels of management Strong capabilities with Microsoft Office and database software; excellent data analytics skills required Sound judgement as demonstrated by ability to assess risk and recommend appropriate improvements Demonstrated conflict resolution and collaborative approach to problem solving Supervisory experience a plus

Job Type: Full-timePay: $130,000.00 - $150,000.00 per yearBenefits: 401(k) Dental insurance Health insurance Paid time off Vision insurancePhysical Setting: OfficeSchedule: 8 hour shift Monday to FridayCOVID-19 considerations:This employer requires that all candidates provide proof of vaccination against COVID-19 upon hire.Ability to commute/relocate: Chicago, IL 60606: Reliably commute or planning to relocate before starting work (Required)Education: Bachelor's (Required)Experience: Internal audits: 5 years (Required)License/Certification: CPA (Required)Work Location: One location

Keywords: City Staffing, Chicago , Internal Audit Manager (CPA Required), Executive , Chicago, Illinois