iLocatum

Orlando, FL

Internal Audit Manager

Job Title: Internal Auditor

Location: Orlando, FL

Purpose: Monitoring and evaluating control systems to contribute to ongoing effectiveness is a crucial role of the internal audit function. This role involves assessing internal controls, testing their consistent and correct application, and reporting findings to management. It is important for the internal audit function to maintain a high level of independence and objectivity by operating separately from day-to-day operational responsibilities.

Overview: Our client is a diversified management and holding company that conducts business through wholly-owned subsidiaries. The Internal Audit Department directly reports to the Audit Committee of the Corporation's Board of Directors. Team members of the department are located in Mason, Ohio and Orlando, Florida.

Responsibilities:

  • Plan and execute operational, compliance, IT, and financial reviews

  • Perform ad-hoc projects and provide advice on Company initiatives

  • Build and maintain strong relationships with management at all levels

  • Independently manage time and supervise the internal audit team

Dimensions: This position offers a hybrid work environment, allowing for work from home and in-office arrangements. Approximately 25% of the role's audit responsibilities require travel to various office, manufacturing, and distribution locations of the company's business units on an annual basis.

Responsibilities/Principal Duties:

  • Assist in designing, developing, and maintaining a comprehensive audit approach and testing strategy based on technical expertise and key business risks

  • Proactively identify, share, and discuss business risks to develop the internal audit plan

  • Provide coaching and development to staff

  • Identify opportunities to improve audit methodology, tools, and training

  • Manage staff, workloads, and deadlines as a project manager

  • Develop a deep understanding of business units, including products, systems, accounting practices, and initiatives

  • Present audit findings to auditees and senior management

  • Ensure quality control of internal audit work through detailed review of work papers and staff supervision

  • Plan and conduct independent audits, advisory projects, and investigations

  • Identify root causes of problems, provide practical recommendations, and gain consensus for their implementation

  • Provide audit status updates to the Senior Director Internal Audit and other stakeholders

Qualifications:

a) Key Required Skills:

  • Strong analytical skills, both quantitative and qualitative, with the ability to analyze large volumes of information and present clear and concise analysis

  • Excellent verbal and written communication skills

  • Effective interpersonal skills and the ability to interact with all levels of management

  • Strong organizational and multitasking abilities

  • Proactive and results-oriented mindset with demonstrated initiative

  • Knowledge of internal auditing standards, techniques, and general accounting practices

  • Familiarity with project and team management principles

  • Understanding of IT general controls, including access controls, change management, and IT security protocols

  • Understanding of regulatory requirements related to IT, privacy, and cybersecurity

  • Ability to identify opportunities for data analytics and execute analysis

  • Proficiency with personal computers, including Microsoft Excel and Word

b) Education: Bachelor's degree in accounting, finance, economics, computer science, or equivalent experience

c) Experience: Minimum of 8 years of relevant work experience. Certification such as CPA, CIA, CISA, or similar is desirable but not required.

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