Internal Audit Senior Manager

 

Company Information

Control Solutions is the leading global provider of independent internal audit, compliance, risk management and technology solutions. Since 1991, we have strategically partnered with leading public, private, nonprofit and government clients, offering a truly positive experience different from that of our competitors. Our team of 800 longtime and highly trained professionals delivers services in more than 35 countries. Our consultants apply a combination of deep industry knowledge and an average 15 years of professional experience to address client challenges. When you are ready to find out what true experience, professionalism, international presence and an integrated and flexible approach can do for you – look no further. With Control Solutions you will find a partner that is committed to your career and measures its success based on your success. For more information visit www.controlsolutions.com Sr. Managers

Control Solutions is currently seeking Sr. Project Managers and Project Managers to join our team. In this position, you will lead and actively participate in projects. Responsibilities include helping clients improve processes, identifying and recommending internal audit best practices, creatively generating implementable recommendations, and managing projects to completion on time and on budget.Qualifications:BA/BS in accounting or related field, MBA strongly preferredPrior experience in a Big 4 firmStrong orientation toward internal control, risk assessment and operational auditing 5 to 15+  years internal audit experience in public accounting or private industry with manufacturing, retail and distribution, banking, insurance/health care asset-based lending, food/consumer products, telecommunications and MISAttainment of Senior Internal Audit designation or, at a minimum, supervisory experience with audit staff and the performance of concurrent audit engagementsLine operations experience and a demonstrated, innovative approach to internal audit as a consultative service is a distinct plusAdept at the use of technology (MS Word, Excel, Visio and PowerPoint; ACL & MS Access a plus)Prefer CPA, CIA, CISA, or CFEDemonstrated Abilities:Ability to perform risk assessmentsAudit plan development and programsTesting and evaluation of recordsDesigning and conducting internal auditsAbility to assess financial controlsPossess strong report writing capabilitiesContribute to a strong client relationship through interactions with client personnelUnderstand engagement as it relates to client's businessDemonstrate knowledge in some areas of industry or functional specialtyComfortable at dealing effectively with client senior management.Perform engagement planning and ensuring that products/deliverables meet contract/work planCapable of running internal audit engagements (possibly more than one simultaneously) and supervising staff membersMust be self-motivated, able to work independently and willing to "roll-up their sleeves" to get the job doneRecognize and communicate opportunities to sell "add-on" work to clientContribute to a positive team attitudeStrong management skills, writing and presentation skills

 Job Requirements Essential:5-15+ years experience with a recognized accounting firm or in internal auditStrong oral and written communication skillsCommitment to exceptional client serviceCreative problem-solving ability and a consultancy mindsetFlexible, self starting possessing intellectual curiosityAbility to interact with various levels of client and company managementWillingness to travel 25-70% on an annual basis, domestic and internationalRelocation is not necessarily required, although if you live in an area we have an established client base, you may be doing local travel on occasion.

 

 

Qualified candidates please send your resumes to Cathy Binyildiz at cbinyildiz@controlsolutions.com

 

 

Equal Opportunity/Affirmative Action Employer; M/F/D/V