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| Job Summary |
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Job Posting Status:
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Inactive | |||
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Vertical:
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Audit | |||
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Industry:
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Holding Company | |||
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*Job title:
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Senior Internal Audit Managers (2)
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Type:
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Full Time | |||
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*Experience Required:
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Experienced (2-5 years) | |||
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Date posted:
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01-14-2005 |
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Date edited:
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01-14-2005 |
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Unique job code:
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GCS-200303 | |||
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*Travel required?
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Yes | |||
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Travel percentage:
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50%
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| Job Location |
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*City/town:
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New York
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State/province:
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New York | |||
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Country:
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USA | |||
| Compensation |
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Base salary:
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$80K-$100K DOE
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Bonus:
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yes
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Other compensation:
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Benefits:
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comprehesive benefits pack
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| Language Requirements |
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*Primary language:
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English | |||
| Second language (if any): |
None | |||
| Third language (if any): |
None | |||
| Job Description |
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*Responsibilities/duties:
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World leading service provider serving over 50 companies in over 100 global locations and employing over 20,000 employees seeks (2) Senior Internal Audit Managers. Market segments include advanced technologies, power, transportation, sports and entertainment and voice and data, among many others. As Manager you will Conduct independent reviews and evaluations of any and all management operations and activities including:
1. Reliability and integrity of financial and operating information 2. Compliance with policies, plans, standards, laws and regulations which could have significant impact upon operations 3. Measures taken to safeguard assets, including tests of existence and ownership 4. Economy, effectiveness, and efficiency in use of resources 5. Effectiveness of organizational structures to achieve corporate goals and ability of Management to plan, organize, direct, and control its function You will Implement Department objectives, perform audit planning, conduct audit opening and closing conferences and perform field work (workpapers are electronic). Written audit reports will be submitted to the Director Internal Audit, and BOD. Additional special projects will be determined by your interests. This position deals directly with all levels of management including Senior Officers and the BOD. Externally, you will maintain relationships with the Institute of Internal Auditors (IAA) and other professional organizations in order to keep abreast of trends and developments in the accounting and auditing profession as well as the industry. |
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*Requirements/credentials:
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CPA or CIA preferred. 3+ years experience with Financial, Operations and Management Auditing. | |||
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Other information:
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| Contact Information |
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*First name:
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Tom
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*Last name:
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Ragland
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Company:
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Global Careers
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Title:
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Recruiting Specialis
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Department/Division:
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Business phone:
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203-327-57 | |||
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Business fax:
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*E-mail address:
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tragland@globalc
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Resume form URL:
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Contact comments:
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Submit Resume (registered candidates only) |
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