Internal Audit Manager

Armor   •  

Dallas, TX

Industry: Manufacturing

  •  

8 - 10 years

Posted 25 days ago

This job is no longer available.

Description

Summary:

The Internal Audit Manager conducts audits and provides guidance and direction for the completion of a comprehensive internal auditing activity in accordance with all applicable standards. The ideal candidate will possess exceptionally high skills in IT and operational audit, the web hosting industry, and virtualization in a service-provider model.

Internal Audit Manager Essential Duties and Responsibilities: (Additional duties may be assigned as required)

  • Execute individual audits in accordance with the audit plan and with the Standards for the Professional Practice of Internal Auditing of The Institute of Internal Auditors (IIA)
  • Collaborate with business owners on remediation plans to ensure audit issues are adequately addressed
  • Conduct ongoing monitoring and testing to ensure remediation plans were effectively implemented
  • Perform tasks for completion of operational audits, including analysis and testing of internal controls
  • Develop auditreports, including action plans, to achieve visible improvements to internal controls, risk management, and processes
  • Properly document work papers, including documentation of audit steps performed and evidence gathered
  • Assist in due diligence activities as requested by Management
  • Provide input and participate in risk assessment and work plan activities as necessary
  • Assist in developing and implementing department procedures to ensure adherence to the professional standards
  • Provide guidance and insight to help mature our audit and compliance, and risk programs
  • Collaborate and develop strategic relationships with key stakeholders by demonstrating strong risk and control acumen
  • Supervise and review control testing for internal audit staff
  • Participate in the training and development of internal audit staff
  • Plan and allocate resources and individuals in accordance with skills and schedules

Required Skills:

  • Able to work independently and efficiently
  • Analytical self-starter who strives for excellence in all work products
  • Highly developed planning, time management, and organizational skills
  • Exceptional written and verbal communication skills
  • Able to handle private and confidential information with physical and ethical care
  • Courage to take unpopular stands if needed in difficult audit situations
  • Experience performing internal audits against a standard methodology

Education And/Or Experience:

  • 7-10 years of experience in a professional services and/or compliance and/or audit role, including experience developing and writing security policies and procedures
  • At least one of the following certifications: CISA, CIA, CPA
  • Demonstrated experience in internal audit, risk management, compliance programs

Technical Qualifications:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:

  • Microsoft Office Suite for Mac and Windows
  • Armor Internal Management System (Tickets, live chat)

Work Environment:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. The noise level in the work environment is usually low to moderate. The work environment may be in either an office setting, at the company’s data center, or at a third-party location for training.

Equal Opportunity Employer

It is the policy of the company to comply with all employment laws and to afford equal employment opportunity to individuals in all aspects of employment, including in selection for job opportunities, without regard to race, color, religion, sex, national origin, age, disability, genetic information

Job Code: 788