Audit Manager, Minneapolis/St. Paul 1107

  • Interested and qualified candidates please send your resume to %0APrincipals only please…no agencies. %0APosition: Audit Manager%0ALocation: Minneapolis/St. Paul%0AEducation: BS/BA in Accounting required. MBA preferred. %0AQualifications: %0AKnowledge of GAAP and Internal Controls required. %0ASupervisory experience involving internal auditing and/or financial%0Aanalysis. %0APreferred Skills: %0ACertified Public Accountant or Certified Internal Auditor. %0AExperience with public accounting firm. %0AForeign language ability. %0AInternational experience %0AResponsibilities:%0ATravel: An average of 30% of the time including international travel %0AAs directed, plan, perform, report and follow up on independent appraisals%0Aof the adequacy and effectiveness of internal controls and processes%0Arelating to accounting, financial, administrative, information systems, and%0Aother operating systems. %0AAssist in preparing annual audit plan with the goal of targeting limited%0Aaudit resources on audits of functions which present the organization with%0Athe most risk or highest opportunity for profit enhancement. %0AAssist Director, Corporate Audit as requested. %0APerform planned audit procedures and tests in order to evaluate the%0Aeffectiveness and efficiency of internal controls and operations. Related%0Asteps include conducting interviews of employees at various levels within%0Aaudited entities; evaluate applicable policies and procedures; review%0Ainternal controls; review transactions, documents, reports, records and%0Amethods for accuracy and effectiveness; discuss and evaluate all deficiency findings. %0ADocument audit process and results in the form of work papers in accordance with department practices and professional standards. %0AFormulate conclusions and recommendations based on audit work.

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