Internal Audit Manager
Internal Audit Manager
Posted on :
10-12-2024
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1 Vacancy
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Job Description
INTERNAL AUDIT MANAGER (Permanent)
Our client a civic organization in WNY is looking to hire an Internal Audit Manager to join their growing team. This is an excellent opportunity for a resident of the City of Buffalo who is looking for a great worklife balance.
Responsibilities:
- Oversee the audit process of various government agencies entities boards programs and services to ensure adherence with Generally Accepted Auditing Standards & Generally Accepted Government Auditing Standards (GAAS & GAGAS)
- Plan and perform audits to ensure they are conducted in appropriate intervals according to governmental requirements and NFP standards
- Ensure detailed/accurate financial reports are prepared documenting audit findings
- Analyze audit results to determine corrective action plans and ensure implementation occurs in a timely manner
- Manage and mentor audit staff conducting performance reviews and providing training when necessary
- Develop new training programs when needed in order to ensure the audit staff is performing their responsibilities effectively
- Manage the daily operations of the internal audit department by attending meetings presenting audit findings and corresponding with necessary personnel
- Conduct investigations into confidential matters at the request of senior leadership
- Manage the preparation of and adherence to the annual audit budget
- Provide educated guidance and recommendations regarding audit and government accounting processes & procedures
- Ensure compliance is maintained with local state and federal regulations at all times
- Analyze current audit processes and procedures to identify areas for improvement and implement necessary changes
- Complete special projects in a timely manner.
- Work well in a team environment as well as independently
- Other duties as assigned/as necessary
Details:
- Position is fulltime direct hire
- Hybrid work potential
- Must live in the City of Buffalo or move to the city within 6 months of start date
- $75000 $86000 annually depending on experience
- Excellent Health/Dental/Vision Insurance or Healthcare allowance PTO Retirement match
- Bachelor s/Associate s degree in Finance Economics Business plus appropriate years experience
- 2 years experience in Supervisory Auditing and/or Accounting
- Proficient computer skills specifically Excel & various financial software
- Strong organizational and time management skills
- Strong communication and presentation skills
- Strong attention to detail
- Selfmotivated
- Relocation not available
- Candidates must be authorized to work in the United States; Visa sponsorship is not available
- All employees and applicants please know that you have access at all times to New York State and Federal Labor Laws and Posters at the Government Agency websites: ;
Employment Type
Full Time
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