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Manager Internal Audit

$25-50 USD / hour

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Opublikowano ponad 5 lat temu

$25-50 USD / hour

Under the general direction of the Internal Audit VP, the Manager, Internal Audit will conduct risk assessments, plan and perform internal audits as part of a team to review the design and operating effectiveness of financial, accounting and operational controls. Document reviews in work papers and audit reports and communicate results to management and key stakeholders. ESSENTIAL JOB FUNCTIONS Serves as a subject matter resource to the Internal Audit VP and the Chief Audit Executive in the areas of Finance and Accounting. Contributes to the development of the annual risk assessment and individual project risk assessments. Plans and conducts independent internal audits and reviews in support of the Company’s annual internal audit plan, including leading and participating in a wide variety of financial, accounting, operational, regulatory, and special reviews. Develops audit test programs and performs audit tests to evaluate the design and operating effectiveness of internal controls. Utilizes data analysis software to perform statistical analyses of data. Performs research to understand and summarize laws and regulations or other requirements and assesses if functions and programs being evaluated are in compliance. Prepares audit findings and recommendations that clearly communicate risks, in terms of impact to the business and root cause, and key audit issues from a senior management and Audit Committee perspective. Meets with clients / auditees to communicate audit results and recommendations. Provides periodic updates to management and the Internal Audit VP regarding status of audits and other projects in process. Develops and maintains effective business relationships and partnerships with audited areas to ensure mutual understanding of audit scope, procedures, and project progress. Co-ordinates with and provides assistance and guidance to external auditors to ensure a timely and efficient completion of their audits. Develops skills necessary for advancement to other opportunities within the company or within the Internal Audit team. FUNCTIONAL JOB COMPETENCIES Strong interpersonal and networking skills. Ability to prioritize tasks, be highly organized, and work independently. Capabilities to gather, analyze, and evaluate facts, and prepare and present concise conclusions. Excellent written and verbal communication skills. Knowledge of IIA Standards for the Professional Practice of Internal Auditing. Knowledge of Internal Controls over Financial Reporting, Sarbanes-Oxley compliance and Generally Accepted Accounting Principles. Knowledge of mortgage industry accounting. REQUIRED EDUCATION/EXPERIENCE Bachelor’s degree in accounting is required. Four years of progressively responsible experience in Financial/Operational Accounting or External Auditing. CPA Firm/Public Accounting experience preferred. CPA certification required. Certifications such as a CIA, CMA, or CISA are a plus. Mortgage industry experience and Sarbanes-Oxley compliance experience are a plus.
Identyfikator projektu: 17262474

Informację o projekcie

8 ofert
Zdalny projekt
Aktywny 6 lat temu

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8 freelancerzy składają oferty o średniej wysokości $40 USD/godz. dla tej pracy
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Greetings! A top rated researcher with several years’ experience, I appreciate the opportunity to complete your project. I have completed over 10,000 research projects in diverse fields and gained vast experience. I hold a BACHELOR OF ECONOMICS, A MASTERS IN ECONOMICS, AND ACCA QUALIFICATIONS, and I am also an experienced writer in diverse disciplines. Some Logistics: 1. I request that we discuss the project details so that they are clear and avoid any misunderstanding when the project is underway. 2. Can you provide the guidelines for completing the paper, which addresses the format, length, outline…? 3. When is the deadline for your project and do you need any drafts along the way or just the final product? 4. How much is your budget for the project; I am relatively flexible. I would be glad to work on the project and would appreciate if you contact me via chat to seal the deal. Thank you in advance. Thank you, Noel Reuben.
$44 USD w 40 dni
4,7 (216 opinii)
7,5
7,5
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Greetings! Ranked the #1 business provider on Freelancer.com since 2010, I thank you for the opportunity to work on this project. I have vast experience in accounting, forensic auditing, tax and bookkeeping matters, and have owned andn operated over 50 businesses . I am well-versed with both Quickbooks (Certified QB) and Xero, as well as Excel macro spreadsheets. I hold Bachelor of Business Administration and Master of Business Administration degrees and have worked for over 1000 businesses in 150 countries, including Fortune 100 companies such as American Express and Morgan Stanley, as well as FLIR, Rent-A-Center, Cisco, and others. I work with quality, not speed, as my goal. My hourly rate for accounting, audit and bookkeeping is $35 USD. I have a couple of questions and would like to speak with you about the project. 1. When are you looking to start the project? 2. Are you using an accounting system at this point? 3. Are you available for a discussion to ensure I understand this project. When is a good time? I would very much like to work with you on this project. Please contact me via www.Freelancer.com to discuss specifics. Thank you in advance. Gregory Bair
$58 USD w 55 dni
4,9 (58 opinii)
7,2
7,2
Awatar Użytkownika
We are an established Certified Public Accountants firm since 2008 based in India. We are a team of two CPA's & six Chartered Accountants. We currently offer services to overseas clients based in USA, Australia, Canada, UAE, UK & Singapore. We have an extensive experience of providing the following services: Management Consultancy Bookkeeping Services using Intuit Quickbooks Financial statements preparation Financial project report writeup Financial Projections General ledger maintenance Accounts payable Accounts receivable Bank Reconciliation Payroll processing Sales & use tax compliance Tax returns Other than the above mentioned services we can customize our services as per your requirements. We have a very strong team and good number of professional head counts who can consistently provide you with real time assistance. You will get to see 3 qualities in our services- Timely completion Qualitative work Data security We are looking forward to speak with you for your requirements and assist as appropriate. Sincerely, Dev Kothari
$25 USD w 40 dni
4,8 (23 opinii)
5,3
5,3
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Hello! I am a Chartered Accountant and being one of the most experienced freelancer on this website with hundreds of reviews, I would love to work on this project. I have got 17 years of experience in Excel. I am 100% confident to do this project professionally. You can check my reviews for my quality and reliability. Looking forward to hearing from you soon Thanks!
$44 USD w 40 dni
5,0 (18 opinii)
5,2
5,2
Awatar Użytkownika
Hello, Important highlights are mentioned below: EXPERIENCE - Functional expert on tendering/commercial bidding, orders execution, projects controlling, supply chain/procurement, project accounting...etc. - Business Unit rep. for Compliance/Integrity, Sarbanes-Oxley & Export Control. - Co-coordinator for internal, external, financial, process, project and special audits. - Responsible for yearly checks related to the implementation of SOX controls. - Jointly responsible for the implementation and license renewal of ISO certification. ACHIEVEMENTS - Nil audit findings related to SOX, Compliance, Export Control and internal/external financial audits conducted between 2009 - 2016 in Siemens Abu Dhabi, UAE. - Only one minor audit finding in 3 years related to all kinds of financial audits conducted between 2005 - 2008 for Business Unit Services in Siemens. - Positive cashflow from 2005 - 2008 without going negative even for a month. - Appreciation notes for excellent audit coordination, SOX implementation and project controlling work. PERSONAL VISION Having 20 years worked in the functional side of finance, accounting, projects controlling and business administration, i think it is time to move on to the other side of the table. Therefore, having gone through all the excitement of operations, it is the right time from expertise and career progression point of view to move to the audit work. So, what about an interview? - Misbah
$45 USD w 40 dni
4,9 (4 opinii)
3,2
3,2
Awatar Użytkownika
We are a firm of Charted Accountants, Financial Analysts and Tax advisors, has been in profession for the last 30 Years. The Company stands high on the shoulders of it competitive team, which includes: Chartered Accountants (ICAEW / ACCA / ICAP) and Financial Analysts (USA), having background experience of working with Ernst & Young (EY) Pakistan and Ernst and Young Oman, one of the big 4 Chartered Accountant firms around the Globe. Which have been involved in various type of assignments, relating to Accounting services, Tax services, Financial services and Audit and Assurance in different sectors such as Manufacturing concerns, Service entities, Financial Institutions, Telecom sector, Funds and Trading organisation for both Local and Multi-national Companies, having foreign reporting to Europe and Middle East.
$41 USD w 40 dni
5,0 (4 opinii)
2,4
2,4
Awatar Użytkownika
I have been writing for the past 8 years and have amassed a wealth of experience in writing different sets of work such as essays, research papers, articles, thesis and dissertations. I have always delivered timely work to my clients and many have appreciated my products. If you give me a chance to work on your task, I will ensure that I deliver quality paper or work. Kind regards.
$41 USD w 40 dni
0,0 (0 opinii)
0,0
0,0

O kliencie

Flaga UNITED STATES
United States
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Członek od cze 29, 2018

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