Internal Audit Manager / Director

Job Description

Job Description

We are looking for a dedicated Internal Audit Manager / Director to lead and enhance audit processes for a client in the Oklahoma City area. This role focuses on overseeing audit programs, ensuring compliance, and providing strategic insights to support organizational goals. The ideal candidate will possess strong leadership skills and extensive experience in internal auditing.

Responsibilities :

• Develop, implement, and oversee comprehensive audit programs to ensure compliance with regulatory standards.
• Lead the execution of annual internal audit plans and identify areas for process improvement.
• Prepare and present detailed reports to the audit committee, summarizing findings and recommendations.
• Collaborate with corporate leadership to align internal audit strategies with organizational objectives.
• Monitor and evaluate internal controls to identify risks and enhance operational efficiency.
• Provide guidance and mentorship to audit team members, fostering growth and development.
• Ensure adherence to corporate policies and frameworks during audit processes.
• Conduct risk assessments and recommend strategies to mitigate potential issues.
• Maintain up-to-date knowledge of industry regulations and best practices to inform audit procedures.
• Proven experience in internal auditing with a focus on corporate environments.
• Strong knowledge of audit programs, systems, and regulatory compliance.
• Excellent leadership and team management abilities.
• Ability to analyze complex processes and identify areas for improvement.
• Effective communication skills, both written and verbal, for presenting findings to stakeholders.
• Familiarity with risk assessment methodologies and control evaluations.
• Bachelor's degree in accounting, finance, or a related field; CPA or CIA certification is preferred.
• Proficiency in audit-related software and tools.