Integrated Internal Audit Manager

Foxwoods Resort Casino

$90K — $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Finance, Accounting, or related field.
  • 5+ years of experience in public accounting, internal auditing, or equivalent.
  • Strong interpersonal skills to communicate with all management levels.
  • Proven ability to handle confidential information appropriately.
  • Experience implementing internal audit frameworks and standards.

Responsibilities

  • Plan and supervise operational, financial, and compliance audits.
  • Ensure audits are completed on time and meet quality standards.
  • Conduct risk assessment evaluations to inform the Annual Audit Plan.
  • Develop and assign audit projects based on strategic priorities.
  • Monitor and report on the progress of the Annual Audit Plan.
  • Establish and implement benchmarking standards for audits.
  • Assist in aligning Internal Audit practices with organizational strategies.

Benefits

  • Opportunity to work closely with executive management.
  • Engagement in diverse audit projects across various domains.
  • Support the development of professional standards in internal auditing.
  • Position with a strong focus on strategic alignment and team leadership.
Full Job Description
Under the direction of the Executive Director of Internal Audit, the Integrated Internal Audit Manager (IIA Manager) plans, conducts and/or supervises operational, financial, compliance and special project audits of complex and average difficulty and supervises the Internal Audit (IA) team members. The IIA Manager is responsible for the timeliness, quality, and quantity of the audits performed. The IIA Manager will be responsible for staff Internal Auditors and the department to follow the IIA's International Professional Practices Framework (IPPF). The IIA Manager must possess the ability to effectively interface with all levels of Management and retain information of a confidential nature. The IIA Manager is responsible for initiating risk assessment evaluations and developing and assigning audits according to the Annual Audit Plan. The IIA Manager is responsible for monitoring the overall progression of the Annual Audit Plan. The IIA Manager will participate in the development of benchmarking standards and will ensure implementation and monitoring of these standards. The IIA Manager is responsible for the development of work paper standards and procedures. The IIA Manager will assist the Executive Director of Internal Audit to ensure Internal Audits mission is in alignment with the strategic direction of the Mashantucket Pequot Tribal Nation and assists in positioning the Internal Audit department as a full-service resource to its customers as defined in the Internal Audit Mission Statement. A bachelor's degree in Business, Finance, Accounting, or related field from an accredited college or university is required. Five (5) plus years of experience in public accounting, internal auditing or its equivalent is required. Travel and work in excess of 40 hours may be required. Valid driver's license and personal transportation are required.

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