Internal Audit Manager
Kforce Inc

Job Info

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RESPONSIBILITIES:

Kforce has a client that is seeking an Internal Audit Manager in Clearwater, FL.Responsibilities:

• The Manager of Internal Control/Audit is responsible for implementation and oversight the internal control functions of the Company
• Leads the self-audit function
• Works directly with directors and execute the audit plan
• Conducts self-audits, prepares reports of findings, provides recommendations for improvement of controls, and communicates regularly with board of directors, executive management and operations team members
• Acts as liaison for the internal audit team to ensure the audit plan is executed
• Provides support to accounting to ensure external audit requirements are met in a timely manner.
• Responsible for identifying, implementing, and maintaining internal controls and ensuring that all locations are adhering to established internal controls as required by the JSOX program
• Establishes and/or implements policies and procedures and work with departments to ensure the documents are up to date

REQUIREMENTS:

• CPA is a huge plus
• Internal Audit implementation experience-they are starting this from the ground up, they need someone that has done this for a company before
• Banking/financial institution experience
• Commercial lending experience
• Corporate Tax experience

Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

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