Internal Audit Manager
Kforce
Kforce has a client that is seeking an Internal Audit Manager in Sarasota, FL.
Key Responsibilities:
Audit Planning & Execution:
* Develop and manage the annual audit plan based on risk assessments and business priorities
* Lead end-to-end audit engagements including planning, fieldwork, reporting, and follow-up
* Perform SOX compliance testing and operational audits, including revenue recognition (ASC 606) and financial controls
Team Leadership:
* Supervise and mentor audit staff, providing guidance on audit methodology and best practices
* Review audit workpapers and reports to ensure quality and compliance with standards
* Foster a collaborative and high-performance team culture
Stakeholder Engagement:
* Present audit findings and recommendations to senior leadership, including CFO and CAO
* Collaborate with external auditors and regulatory bodies during reviews and inspections
* Maintain strong relationships with business units to promote risk awareness and control ownership
Process Improvement & Advisory:
* Recommend enhancements to internal controls and business processes
* Participate in transformation initiatives, including automation and AI integration
* Serve as a subject matter expert on internal controls and risk management
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