Manager Internal Audit
First Student · Cincinnati, Ohio, US
Job Description Summary The North American Audit Manager will execute operational, financial, and IT audit projects and have supervisory and administrative o...
Job description
Job Description Summary The North American Audit Manager will execute operational, financial, and IT audit projects and have supervisory and administrative oversight over the internal audit level staff and at times some senior audit staff. Major Responsibilities: - Quarterly coordination and preparation of the audit committee materials - Initial review of all draft audit reports for Internal Audit and Senior Internal Audit staff - Transition and training of audit staff on audit methodology, templates, and ongoing remediation efforts - Assist in development of the audit plan and continued project management of Enterprise Risk Management - Ad hoc investigation work and data analysis - Detailed report writing and review - Other responsibilities as required or requested Minimum Education or Certifications Required: - Bachelor’s degree required, preferably in Accounting, Finance, Economics, Data Analytics or other related area. - CPA, CIA, CMA, CISA, CFE or similar designation required. Minimum Experience or Skills Required: - At least 5 years of work experience in Internal Audit required. Commercial acumen: - Awareness of risks and controls framework, proactively working on minimizing...