The Internal Audit Manager will be responsible for conducting risk assessments, creating a disciplined approach through audit engagements. This position ensures governance and compliance controls are met, and that operating procedures are implemented. The Internal Audit Manager must display a strong level of integrity, leadership, organizational, detailed orientated, and analytical skills; and evaluate data in order to make decisions. This role must be able to interact with all levels of management to provide value added audit services that support management goals and objectives. The Internal Audit Manager must provide guidance to staff members during the audit engagements and evaluate the adequacy of internal controls and operational effectiveness, accuracy in compliance with all applicable directives and regulations.
The Internal Audit Manager’s responsibilities include, but are not limited to, the following: