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Internal Audit Manager

Company: Parker + Lynch
Location: Scottsdale
Posted on: March 25, 2020

Job Description:

Parker + Lynch is currently seeking a Internal Audit Manager with 5 or more years of experience for a full-time role in the Scottsdale Area. This is an outstanding opportunity to join a growing company and help build it's internal audit function. The ideal candidate will have retail industry exposure and at least 5 years of relevant experience. Responsibilities:

  • Lead/maintain SOX testing, standards, compliance
  • Plan and perform financial, SOX and operational audits
  • Perform detailed testing in assigned area for a range of specified financial areas including SOX, SOX Compliance
  • Assess risk areas and test internal controls
  • Identify gaps in control design, present key findings and assist in remediation plans
  • Assist in the preparation of annual audit plan
  • Assist with non-audit special projects including fraud investigation, proposing changes and/or improvementsQualifications:
  • 5 years of experience in Financial Audit or public accounting
  • Bachelors degree in Accounting or Finance
  • Analytical problem solverFor immediate consideration please email an updated resume to Alec.Borlin@parkerlynch.com This is one of our 68 open jobs we currently have. If you are open to new opportunities and curious about other roles we may have please email me directly for a confidential consultation.

Keywords: Parker + Lynch, Scottsdale , Internal Audit Manager, Executive , Scottsdale, Arizona

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