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Posted: Monday, September 4, 2017 3:42 AM

The Wounded Warrior Project (WWP) Internal Audit Manager is responsible for oversight of all Internal Audit activities and will report directly to the Chairman of the Audit Committee of the Board of Directors. This position will report to the Chief Financial Officer for administrative support. This position will lead the Internal Audit team and have primary responsibility for evaluation, assessment and testing of the organizationsA? internal controls and processes. Assess risks and internal controls by identifying areas of non:compliance, process weaknesses, inefficiencies, and operational issuesAssess the quality of internal controlsDevelop and execute the annual Internal Audit PlanManage Vendor Risk Assessment processFacilitate the Enterprise Risk Management processDevelop team bench strength via recruiting, training and coachingEnsure overall quality and consistency of output, including adherence to professional standards for auditsContinuously seek opportunities for Internal Audit department innovations and/or process improvements , including the use of technologyInfluence senior management to focus on key risk areas with data (i.e. audit results and external/industry benchmarking)Other related duties as assignedAbility to work with key stakeholders to develop and implement solutions to reduce and manage risksResults oriented natureStrong understanding of financial accounting standardsAbility to learn new processes quickly and think critically about controls and riskStrong internal control and risk experienceAble to meet deadlines in a fast paced, dynamic environmentDemonstrated leadership skillsStrong oral and written communication skillsStrong financial reporting and presentation skillsAbility to influence key stakeholders and others without having direct authorityAbility to share financial and operational process information with non:financial team members in a meaningful manner BachelorA?s degree in business, accounting, or related field requiredFour to six (4 : 6) years of experience in either the audit practice of a public accounting firm and/or the internal audit department in a corporate environment requiredThree (3) years of staff management experience requiredCertified Internal Auditor or CPA required

Source: https://www.tiptopjob.com/jobs/71611111_job.asp?source=backpage


• Location: Jacksonville

• Post ID: 18445902 jacksonville
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