Sarasota, FL, USA
1 day ago
Internal Audit Manager
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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