Internal Audit Manager--(HYBRID, Richmond VA)

Job description

Position Description The Internal Audit Manager is primarily responsible for managing multiple audits, managing audit projects, and managing the staff required to perform those audits and projects. The Internal Audit Manager will also be assigned individual audits, portions of audits, or specific internal controls to test to determine the nature of operations and the adequacy of the system of control to achieve established objectives. Work is varied in nature with changing priorities and may require more than 40 hours per week. Position Accountabilities: - Manage audits. This includes updating the risk assessment on the area to be audited, planning the objectives and scope of the audit to be performed, preparing the audit program and establishing milestone completion dates. - Manage staff assigned to the audits, including performing the detailed review of audit work papers and reports prepared by staff. - Directs performance of audits. This includes ensuring audit staff obtains, analyzes and appraises evidential data, audit work is stopped when sufficient data has been obtained to support audit finding, work papers that record, summarize and support audit findings are properly prep...