Audit Manager
On-siteHouston, Texas, United States
Job Summary
Directs operations of the Audit Division, encompassing Internal Audit, Special Investigations, and advisory engagements. Develops audit schedules, reviews and approves the purpose and scope for each audit or special investigation, and coordinates external examination of financial statements. Reviews and evaluates formal replies to audit reports to ensure corrective actions address findings, then directs preparation of reports detailing audit findings and recommendations. Leads fraud and criminal investigations, including background checks and computer security analyses, while advising management on internal controls, fraud procedures, and security guidelines. Prepares reports for management and the Board Audit Committee on control status. Requires a Bachelor's degree in Accounting or Finance, 10-12 years of experience with five in a supervisory capacity, and six years in public or internal auditing.
Required Qualifications
- Bachelor's Degree in Accounting, Finance, or other business-related field
- Ten to twelve years (10-12) experience in accounting, auditing, or a related field
- five years in a supervisory capacity
- A minimum of six years in public or internal auditing
- Must be able to communicate and comprehend accurately, clearly and concisely in English at a level required to perform the job as outlined
- Professional knowledge of auditing and fraud investigation work
- good work habits
- a strong work ethic
- be able to adhere to company work hours, policies, and standard business etiquette
Desired Qualifications
- Certified Internal Auditor
- Certified Public Accountant
- Master's Degree in Accounting, Finance, or Business Administration
- Formalized investigative training by a recognized national agency
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