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Internal Audit Manager

Company: CSM Companies Inc
Location: Madison
Posted on: September 13, 2018

Job Description:

manager dealer

Overall Responsibilities:
Develop and implement audit practices for accounting and operating procedures at individual branch / departments to identify risks, areas for improvement and to ensure that the organization complies with all relevant regulations, laws and standards. Prepare and review reports concerning operating procedures and process improvement.
Primary Duties:

Partnering with the senior management team, develops and refines the overall audit approach and develops the annual audit plan and the comprehensive, long-range schedule of audit coverage
Manage, oversee, plan, develop and execute financial and operational audits across all aspects of the Companys operations including supervising the auditing of establishments, and determining the scope of investigation required
Develop recommendations for changes to processes and systems that will minimize risk as well as improve performance and productivity
Collect and analyze data to detect deficient controls, duplicated effort, fraud, or non-compliance with laws, regulations, and management policies
Review and examine manuals, policies, reports, financial statements and other written materials and by interviewing employees where required
Prepare detailed reports on audit findings
Report to management about asset utilization and audit results, and recommend changes in operations and financial activities
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions
Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity
Review data about material assets, liabilities, surplus, income, and expenditures
Confer with company officials about financial and regulatory matters
Examine whether the organization's objectives are reflected in its management activities, and whether employees understand the objectives


BA/BS in business administration, accounting, finance, economics, or related area
Minimum of five years experience in area of accounting, auditing, risk management, compliance, or a related job function is desirable
Previous supervisory/leadership experience a plus
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information systems Auditor (CISA) or similar authoritative certification desirable
Advanced organizational skills with the ability to manage multiple and sometimes competing priorities.
Advanced analytical, problem solving, and time management skills
Good written and verbal communications skills with an emphasis on confidentiality, tact, and diplomacy
Ability to adhere to strict documentation requirements
Highly proficient with MS Office applications (Excel)
Ability to work with computers and calculators (to include 10 key)
Ability to work in an office environment to include 8 – 12 hour work days, with extended hours as needed, to include frequent sitting, walking and standing
Travel up to 50%


Keywords: CSM Companies Inc, Madison , Internal Audit Manager, Professions , Madison, Wisconsin

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