In this role, the selected candidate must have experience with Microsoft Office Tools (Excel, PowerPoint, Word, and Outlook), and Adobe Acrobat; experience with tax research databases such as BNA and RIA.
The Senior Manager, Internal Audit is responsible for prioritizing internal audit work and leading audit projects that assess adequacy of internal controls, and developing recommendations to improve the internal controls and efficiency and/or effectiveness of processes reviewed.
In this role, the selected candidate will design, document, test/review and assist in remediation of IT process controls in a wide range of environments, including policies and procedures that address key areas of an IT organization, including system development, change management, network security, operations, and segregation of duties.
In this role, the selected candidate will plan and oversee audits including the preparation of the related audit plan by clearly defining the audit steps that are needed to achieve the audit objectives and testing the identified internal control strengths and weaknesses of the business process.
In this role, you will develops engagement budgets, coordinates required resources and manages performance against stated objectives to ensure that client (deliverables) and firm objectives (engagement economics) are met.