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Internal Audit Manager

Company: Seneca Resources
Location: Atlanta
Posted on: May 16, 2022

Job Description:

Position Title: Internal Audit ManagerLocation: Salt Lake City, Atlanta, or Orlando Position Status: Full Time, Direct Hire Position Description: As our Internal Audit Manager, you will play a key role in developing and overseeing our SOX program. You will join a flexible work environment with a strong team culture. In addition, the Internal Audit Manager will be responsible for planning and executing internal audits.The Internal Audit team has a big umbrella and has visibility and exposure to all departments in the organization. This position makes recommendations for internal controls and process improvements, when appropriate.Your Key Responsibilities---

  • Aid in developing and managing the Internal Audit department's SOX program
  • Develop audit plans, programs, reports, and presentations
  • Ensure all audits meet appropriate regulatory standards
  • Perform risk assessments and analyze business process controls
  • Review compliance with applicable standards and provide feedback for areas of improvement
  • Prepare accurate, thorough, and timely audit reports
  • Propose adjustments to senior management based on audit findings
  • Help with special projects as neededQualifications:
    • Experience with Sarbanes Oxley (Internal or External Audit)
    • Master's degree in accounting or finance
    • CPA or CIA preferred
    • Superb communication skills, with the ability to receive and distribute information at all levels of the organization
    • Hands on experienceDeep understanding of audit best practices, with ability to develop and implement remediation plans when necessary About Seneca Resources:Seneca Resources is a client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. Seneca Resources is a leading IT services provider with offices in Virginia, Alabama, Georgia, Florida and Texas that service clients throughout the United States. We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.

Keywords: Seneca Resources, Atlanta , Internal Audit Manager, Executive , Atlanta, Georgia

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