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Job Details

Internal Audit Manager

Company name
Addison Group

Navasota, TX

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Job Description
\rInternal Audit Manager – College Station, TX – Up to $105,000\rAddison Group is currently recruiting for an Internal Audit Manager located in College Station. The Internal Audit Manager is responsible for the overall internal audit program of the company.  This position will oversee internal operating controls, policies and processes and recommend changes and improvements to insure they are current, adequate, functional and utilized in accordance with established standards and regulatory requirements, when applicable.  The Internal Audit Manager will bring a systematic and disciplined approach to the effectiveness of risk management, control, and governance and establish and monitor effective controls for compliance with internal policies and procedures.  Roles and responsibilities include:\r Responsibilities and Duties of Internal Audit Manager:\r\r Develop and implement internal auditing policies, procedures, and programs.\r Plan and perform operational, financial and control-based audits while identifying and focusing on key risk areas and recommending subsequent process and control improvements.\r Work closely with internal clients at all levels to report out key audit findings and track remediations and recommendations regarding business process optimization and internal controls\r Coordinate company-wide process mapping and control identification for SOX compliance.\r Coordinate with the Compliance Director to identify key risk areas and develop controls and monitoring programs to insure company compliance in export, import and other key commercial programs.\r\r\r\r\r\r\r

Job Requirements
\r\r\r\rRequirements:\r\r Bachelor’s/Master’s degree in accounting from accredited university.\r CPA required.\r Proficient software skills in ERP systems and industry accepted financial reporting packages.\r\rWhy choose Addison Finance & Accounting?\r\r Pay: We negotiate high salaries using US Bureau of Labor Statistics\r Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses\r Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment\r Connections: You connect directly with hiring managers from renowned organizations\r Options: You are presented multiple employment options near your home\r Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation\r\r\r

Company info

Addison Group
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