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Internal Audit Manager

Internal Audit Manager

PhaxisHouston, TX, US
Hace 3 días
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Audit Manager

The Audit Manager will report to the Director of Internal Audit and will coordinate the execution of the audit plan for their areas of responsibility. This role involves performing portions of the audit work, supervising and reviewing work performed by staff auditors or third-party contractors, and presenting audit results and recommendations to management.

Responsibilities of the Role :

  • Coordinate analysis of risk in areas of assigned audit responsibility and prepare proposed internal audit plans.
  • Schedule planned audits and coordinate planning for specific audits.
  • Prepare audit programs and approaches that meet the objectives of those audits, with a focus on internal control design and testing.
  • Perform audit work and supervise the performance of work by any assigned staff or contractors, including reviewing workpapers, documenting control weaknesses or inefficiencies, and managing the completion of the audit within the given timeframe.
  • Prepare audit results and conduct entry / exit meetings to obtain management concurrence and responses. Prepare audit reports and clear those reports with auditees prior to issuance.
  • Perform follow-up on previously identified audit findings and management's action plans.
  • Assist in training and development of team members by providing on-the-job coaching, delivering constructive and motivating feedback, and participating in the performance management process.
  • Perform other duties and special projects as assigned by the Regional Director or Director.
  • Actively contribute to developing a culture of risk and control awareness throughout the organization.

Requirements for the Role :

  • Experience within the asset management or securities industries, with expertise in investment products (equities, fixed income, alternatives), portfolio management, trading, investment operations, and finance. Equivalent relevant experience in the investment management industry may be substituted for direct audit experience.
  • Bachelor's Degree in Accounting, Finance, or other related field; an MBA is a plus.
  • Professional accounting or auditing designation (e.g., CA, CPA, CFA, CIA, ACCA, ACFE) or substantial completion of the requirements for such a designation while actively pursuing it is preferred.
  • Minimum 5 years of experience in internal audit, including acting in the capacity of a supervisor, with excellent knowledge of general controls and SOX Compliance. Previous experience in audit-related, risk management, and / or compliance roles would also be considered.
  • Proficiency in Microsoft Office (MS Word, Excel, PowerPoint, Access, etc.).
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    Internal Audit Manager • Houston, TX, US

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