Internal Audit Manager/Director


Salary:

$115,000.00 to $130,000.00 per year

Location:

Memphis, TN

Date Posted:

May 22, 2019

Employment Type:

Full-time

Job Reference:

03900-0010947057

Staffing Area:

Full-Time Accounting & Finance


Description
Manager of Internal Controls needed to oversee and drive the assessment of financial reporting risks and the design, implementation and maintenance of a high quality system of internal control over financial reporting, as well as audit interface duties for our division.
? Lead and participate in projects relating to end-to-end business process improvements and internal control environments.
? Manages activities to design, implement, and maintain a system of internal control in line with Company standards.
? Influence business partners and leaders to adhere to and support risk control and standardization initiative.
? Prepare relevant analyses, monitors, and guides management in the timely and sustainable remediation of deficiencies.
? Support internal and external audit activities related to the testing of controls and coordinate timely provision of documentation items and remediation of issues.
? Advocate, educate, and train personnel on issues concerning assurance and internal control.
? Lead and participate within a cross-functional team to coordinate a response and implement corrective measures for control deficiencies identified by audits.
Requirements
Managers of Internal Controls should have a BS in Accounting with 10+ years of experience in audit or compliance. CPA preferred. Advance Excel required. Familiarity with Oracle/SAP preferred. For immediate consideration please email your resume to [email protected]
Robert Half Finance & Accounting, the world's leader in specialized financial staffing, provides exciting full-time opportunities in the areas of accounting, bookkeeping, finance, audit, taxation and more. We pioneered the professional staffing industry, and we've been successfully matching professionals with employers since 1948. Our proven proprietary processes, along with our relationships in 325 locations worldwide, allow us to provide you unparalleled access to exciting career opportunities. But don't take our word for it. Our company has appeared on Fortune® magazine’s list of “World's Most Admired Companies” since 1998, and 9 out of 10 of our customers would recommend our service to a colleague.

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Memphis East, TN

6750 Poplar Ave
Suite 501
Memphis, TN 38138
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