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Internal Audit Manager
Global Channel Management, Inc. · Cambridge, MA, United States
On-site / hybridFinance / Legal 3381 days ago
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About the job
Skills mentioned in this posting (2)
Project ManagementProcess Improvement
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Global Channel Management is a technology company that specializes in various types of recruiting and staff augmentation. Our account managers and recruiters have over a decade of experience in various verticals. GCM understands the challenges companies face when it comes to the skills and experience needed to fill the void of the day to day function. Organizations need to reduce training and labor costs but at same requiring the best "talent " for the job.
Internal Audit Manager with CPA, certified Internal Auditor
Internal Audit Manager requires:
- BIG 4
- INTERNAL AUDIT
- CPA
- PROJECT MANAGEMENT
- CIA CIA or CPA credentials, or equivalent process/controls related qualifications.
- Minimum of 8 years of internal or external audit experience, or similar experience testing and/or improving processes/controls.
- 2 years performing internal audits or similar advisory, consulting or process improvement reviews.
Internal Audit Manager duties:
- Design and execution of risk-based, value-added audits that focus on significant strategic, operational or financial areas.
- *
Reporting of audit results and recommendations to Process Owners,
Management and the Audit Committee through formal Internal Audit
reports.
- * Ongoing collaboration with key stakeholders to monitor corrective actions and offer consultative support.
- *
The Internal Audit Manager will also participate in a continuous risk
assessment process to develop a dynamic audit plan, and may be required
to perform other special assignments.
$60/hr
6 months