Internal Auditing Manager JumpTap
Jumptap is seeking a dedicated, hard-working individual who is looking for that next step in his/her career to join the team as an Internal Auditing Manager. The Internal Auditing Manager directs the review and verification of records, oversees and develops complex audit projects as well as reviews the accuracy of records, compliance with standards and policies and procedures. This is an outstanding opportunity for someone who is very detail oriented and able to work in an exciting fast-paced environment.
Principal Duties and Responsibilities:
Plan and perform internal audits, Sarbanes-Oxley compliance work and/or operational audit work and documenting results
Assist in design and execute operation audits to ensure adequacy and effectiveness of the internal control environment, compliance with company policies and procedures, and identify opportunities for process improvements
Work with Internal Audit management in providing recommendations to management to improve/enhance internal control environment
Help with other internal audit or accounting related projects as required
Required Skills and Experience:
Bachelor?s degree in finance/accounting required
Blended public accounting and industry experience is a big plus
CPA required
Public Accounting experience, preferably from a Big 4 firm, with public clients in portfolio
4-5 years of experience
Ability to work in fast-paced, ever-changing environment
Strong business acumen and professionalism, excellent presentation skills with solid communication skills both verbal and written
Excellent customer focus and attention to detail
Proficient in MS Excel and Office
| Location: |
Boston, MA
United States
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