Internal Audit Team Manager Sr

Job Profile

* Leads complex internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with governmental regulation.

* Performs planning and risk assessment activities, develops audit scope, objectives, and work plans. Selects appropriate audit tests, identifies key controls, and uses statistical methods, surveys, interviews and computer-assisted audit techniques. Performs detailed and general reviews of internal audit work paper documentation. May perform complex testing procedures .

* Makes recommendations regarding the deployment of team resources and performs talent management activities .

* Coordinates procedures and reviews work papers supporting external audit of internal controls, business processes, and account balances .

* Maintains awareness of internal control audit trends to assure audit processes remain effective .