Internal Audit Manager
Company: CPI Card Group
Posted on: June 14, 2018
Internal Audit Manager Position Summary Lead completion of operational and financial audit plan. Develop collaborative working relationships with business partners to identify and risk assess the compliance, operational and financial environment at the company. Lead the creation and maintenance of compliance, operational and financial audit universe and the development and execution of the related internal audit plan. Provide thought leadership and guidance to audit team on financial, Sarbanes Oxley and operational audits and advisory projects and internal audit engagements of various complexities. Support an integrated audit approach by partnering with the information technology audit team to prioritize, schedule, assign and complete annual audit plan. Lead (and execute on) audit engagements, ensuring audit procedures are appropriate, including identifying and defining issues, developing criteria and creative auditing techniques, reviewing and analyzing evidence, documenting and analyzing client processes, systems and procedures, conducting interviews, reviewing documents, developing and administering surveys, composing summary memos, and preparing work papers. Identify, develop, and document audit issues and recommendations for improvement using good judgment and maintaining independence and objectivity. Determine strategic risk themes and develop recommendations to address. Lead the prompt communication of audit and consulting project results via written reports and oral presentations to management and the Board of Directors. Bring audit and project management knowledge and audit expertise to the audit group to continuously enhance and improve department operations. Provide company training, coaching, and guidance relative to governance, risk and control when conducting audits and other audit-related projects. QUALIFICATIONS Minimum of 6 years of experience. Experience working in Fintech companies, manufacturing, payments providers a plus. Desire to travel approximately 10-20% of time across the US, Canada and UK. Audit planning and project management, ability to maintain composure under pressure while meeting multiple deadlines Considerable skill in applying internal auditing standards, internal control frameworks (including COSO), management principles and leading practices. EDUCATION Bachelor's degree is required. Majors in Accounting, Finance or Business Administration preferred. Experience in public accounting and certification as a CPA, CIA or equivalent strongly preferred
Keywords: CPI Card Group, Denver, Internal Audit Manager, Accounting, Auditing, Littleton, Colorado
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