StevenDouglas · 1 week ago
Operational Internal Audit Manager
Austin, TX
Full-time
Onsite
Senior Level, Lead/Staff
8+ years expStevenDouglas is exclusively engaged on an outstanding Operational Internal Audit Manager career opportunity. In this role, you will lead a small team to perform operational audits, gain a deep understanding of key business processes, and partner with management to address business risks and enhance internal controls.
ConsultingHuman ResourcesRecruitingStaffing Agency
Hiring Manager
Laurie Canepa
Responsibilities
Direct audit projects from initiation to conclusion, ensuring high standards of quality in line with departmental and professional guidelines
Develop operational audit strategies to independently assess the efficacy and efficiency of internal controls
Effectively complete audit tasks on schedule, pinpoint areas for enhancement, and address significant business risks
Qualification
Required
Bachelor's degree in Finance or Accounting
CPA, CIA, CISA
Over 8 years of experience in public accounting audit and/ or industry
Strong analytical and problem-solving abilities
A proactive, results-oriented, and customer-focused management approach that champions collaborative problem solving
Proficiency in using data analytics throughout the audit process
Company
StevenDouglas
StevenDouglas, one of the boutique Search and Interim Resources firms.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Laurie Canepa
Managing Director - State of Texas (Accounting and Finance Search)
Recent News
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