Internal Audit/Internal Audit Manager Job Atlanta area,Georgia USA,Accounting

Position: Internal Audit / Internal Audit Manager
About the job Internal Audit / Internal Audit Manager

Responsibilities

Develops effective working relationships with clients and firm associates
Gains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagements
Communicates (both verbally and electronically) effectively to clients and firm associates
Analyzes accounting records, financial statements or other financial reports to assess accuracy, completeness and conformance to financial reporting and procedural standards
Performs key risk audit procedures that require appropriate understanding of account balances and related technical guidance
Proficient at preparing financial statements, including related disclosures, while utilizing firm resources
Plans and performs audits in accordance with audit methodology using effective delegation to maximize engagement efficiency
Recognizes potential audit issues from basic analysis of financial statements and performance of audit procedures and effectively communicates them to the team
Researches technical areas and presents own conclusions prior to discussing with managers/partners
Supports interns and staff in professional development and by being available throughout engagements
Effectively manages staff while in the field
Contributes and supports new ideas on internal processes and client engagements
Provides suggestions for work papers in a timely manner and coaches associates through thought provoking and directional review notes
Works with members of the engagement team and management to identify and resolve any client issues discovered during engagements
Practices timely and effective communication to management and engagement team regarding performance, including any related obstacles
Gives and receives feedback to minimize repeated errors and apply new concepts
Plans and performs operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP
Participates actively in training and developmental opportunities, both as an attendee and as a facilitator
Takes ownership of assignments to ensure timely completion and professional development
Participates in Firm events year round including but not limited to recruiting, associate meetings, Foundation volunteer events, firm outings, etc.
Actively studying and preparing for the CPA certification

Qualifications

Undergraduate degree required, Masters preferred
2+ years of audit experience is required
Bachelors degree in relevant discipline (e.g., Accounting, Auditing, or Related Field) required
5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or industry ,3+ years management experience (For Internal Audit Manager)
Actively studying and preparing for the CPA certification if not already obtained
Advanced knowledge of generally accepted accounting principles and financial statements is required
Demonstrates appropriate understanding of financial reporting including Firm, FASB, GASB, AICPA accounting and auditing standards
Excellent written and verbal communication skills
Strong commitment to professional and client service excellence
Proven time management, organizational and prioritization skills


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Job Posting Language

Internal Audit​/Internal Audit Manager

Internal Audit/Internal Audit Manager