Manager of Internal Audit

Confidential Company  •  Kalamazoo, MI

8 - 10 years experience  •  Business Services

Salary depends on experience
Posted on 10/27/17
Confidential Company
Kalamazoo, MI
8 - 10 years experience
Business Services
Salary depends on experience
Posted on 10/27/17


Kforce has a client seeking a Manager of Internal Audit in Kalamazoo, Michigan (MI). Responsibilities:

  • Will be responsible for the planning and quality of audit engagements, including but not limited to, operational, financial, compliance, Sarbanes-Oxley (SOX) engagements; You will also direct IA department projects and / or sponsored initiatives
  • Support the annual risk assessment process and assist with the development of the Annual Audit Plan presented and approved by Audit Committee
  • Manage the effective planning and execution of detailed audit programs that address engagement / project risks and ensure that procedures are executed appropriately
  • Communicate plans and audit approach to auditees to ensure that engagements are efficiently conducted in a professional manner
  • Review and approve all planning materials and audit programs in advance of fieldwork to ensure that appropriate procedures will be performed to address identified risks
  • Ensure that audit procedures are performed and documented in accordance with professional audit standards and corporate IA policies
  • Review audit work of seniors and staff in a timely manner and ensure that audit program steps are effectively completed and the documentation adequately supports the engagement findings and conclusions
  • Prepare and communicate clear and concise reporting of audit findings and recommendations
  • Track and monitor implementation of management's action plans
  • Establish, communicate and manage to project deadlines
  • Develop and manage budgets for time and costs
  • Support financial statement audit by driving efficiencies and leverage of IA work by external audit firm


  • Bachelors' or Master's degree in Accounting or Finance
  • CPA or relevant professional certification
  • 7 + years of accounting, audit, or relevant industry experience, public accounting experience is preferred

JobID: 1670106-EQG

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