Internal Audit Manager

Growing publicly-traded company that's new to RVA is seeking an Internal Audit Manager. Position open due to growth/relocation. Low travel of around 10%.

Internal Audit Manager position duties:
-Conduct financial and operational audits
-Conducts audits of internal control over financial reporting and with regard to SOX
-Planning, scheduling, and budgeting
-Review 10Ks,10Qs, and Year End Financials
-Manage and review audits or special projects requested by senior management or the Audit Committee
-Review the design of controls for new systems and/or processes
-Coordinate with external auditors
-Lead and develop the internal audit team
-Risk management/risk assessments
-Presentations and reporting of audit findings

Internal Audit Manager position experience required:
-Accounting Degree
-CPA highly preferred
-5+ years of public accounting audit experience AND/OR large company internal audit experience
-Big 4/national, or large regional public accounting firm experience preferred
 

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