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Internal Audit Manager

Ref #: 132
Location: Sacramento
Salary: 100,000 - 120,000
Sector: Audit
Type: Direct Hire

Internal Audit Manager manages the internal auditing of the Company’s financial, accounting and control systems and operations. Works with various external-auditing service providers. Reports to the Director of Internal Audit; and supervises senior and staff auditors.

• Develops audit programs and internal control questionnaires for new assignments; reviews and revises existing programs and questionnaires; determines scope of audit coverage
• Coordinates and/or performs audit work, approves audit plans, reviews audit reports prior to formal release, reviews management responses and reviews supporting workpapers to ensure reports are properly supported
• Identifies factors causing deficient conditions and provides constructive, economical and practical recommendations for findings included in audit reports
• Interacts with management and staff during audits and results
• Follows-up to determine adequacy and implementation of corrective actions
• Performs advanced, specialized and/or managerial audits in multiple disciplines
• Conducts annual performance appraisals, training and coaching of audit staff
• On-the-job training and supervision of senior and staff auditor(s)
• Establishes training programs, including developing department training for audit staff and other Company personnel as needed
• Assists in preparing reports to the Audit Committee
• Establishes and maintains effective working relationships with all Company employees
• Researches and reviews current and new accounting/auditing guidance, Company policies and procedures and changes in local, state, and federal laws, as applicable, to remain up-to-date and knowledgeable of Company and other regulatory agency policies and procedures
• Fulfills requirements necessary to maintain certification as active Certified Public Accountant or Certified Internal Auditor
• Assists with the annual external audit and various pension plan’s year-end financial statements
• Performs special studies or projects as requested by management or the Audit Committee
• Abides by all safety rules set forth by Company and governmental regulatory agencies and ensures that hazardous conditions are reported and corrected

• Four-year college degree in accounting or business
• Minimum five years work experience in the auditing field or equivalent with a thorough understanding of business and accounting practices
• Two years of management/supervisory experience
• Certified Public Accountant or Certified Internal Auditor preferred

• Must be able to meet deadlines in a timely manner
• Ability to work in teams to complete a common project
• Ability to manage multiple tasks at one time, including overseeing the work of other auditors
• Operative knowledge of SAP modules, preferred
• Requires strong written and verbal communication skills to be able to work with Company personnel, outside auditors and vendors in a professional manner
• Regular attendance is required


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