INTERNAL AUDIT MANAGER

RESPONSIBILITIES

· Prepare annual planning for internal control, projects and financial internal audits

· Direct, supervise, monitor and review the execution of the audit plans performed by the audit team (some level of execution is also involved for the manager)

· Facilitate and implement corporate initiatives

· Identifying and communicating internal control weaknesses and audit findings to the Chief Audit Office by means of remediation and recommendation plans after each audit

· Mentor, coach, train and develop the career of the audit team members

· Proposing improvements in working papers and internal control system

· Assisting Management in the design, documentation, and implementation of new or revised internal and corporate procedures

 

EXPERIENCE/EDUCATIONBilingual in Spanish 6+ Years of Audit experienceBBA in Accounting/FinanceCPA or other certifications are a plusAbility to travel 25% (Domestic and Canada)

RESPOND TO MEJIA@CPPARAGON.NET