Manager - Internal Audit

Our client has engaged our firm to assist in their search for a talented Director of Internal Audit

Essential Duties and Responsibilities:



Manage the entire Audit department and functions for the Corporate Headquarters.

Establish and maintain relationships cross functionally within the organization.    

Review and evaluate work performed by Senior Level Staff as well as employees.

Present audit findings.

Identify factors causing deficient conditions and recommend an appropriate course of action to improve the conditions, including special surveys and audits.  

Provide input into the Corporate Risk Assessment process as required by the Vice President.

Schedule and manage multiple engagements while performing complex audit projects orsections.

Prepare Sr. Management and Board level presentations with limited input and guidance.

Able to perform management requests, special projects and hotline level reviews for Internal Audit.

Recruit, train and mentor Internal Audit Staff employees.

Operational understanding of COSO framework and SOX key control models.

Must Have:  8-10 years experience in Accounting. Experience in electric power industry. Experience in auditing construction projects and contracts administration. Bachelor's degree in Accounting. CPA, MBA, or CIA preferable.