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Manager, Internal Audit
Octagon Professional Recruiting
Job Location: Sunrise, FL

Internal Audit Manager - Sunrise, FL

  • Create and execute department strategy, administration and talent development
  • Perform testing of SOX controls
  • Responsible for fostering an effective working relationship with senior management to support the department’s mission of providing risk-based and objective assurance, advice and insight that enhances and protects the organization’s value
  • Work closely with management in preparing quarterly Audit Committee material
  • Assist in the creation of the annual risk assessment and audit plan
  • Develop and oversee the annual department budget and schedule
  • Lead the development of the department’s guidelines (ex. standards, policies and procedures)
  • Review the evaluation of the impact of control deficiencies both individually and in the aggregate
  • Review the work products of engagement team members
  • Develop and mentor internal audit staff
  • Build effective working relationships with senior management
  • Manage and develop relationship with external auditors
  • Plan and perform audits in accordance with the IIA’s Standards
  • Knowledge of Generally Accepted Auditing Standards and US Generally Accepted Accounting Principles (GAAP) and SOX 404


  • Strong relationship management and interpersonal skills to interact comfortably and persuasively with senior/executive level management
  • Detail oriented
  • Critical thinking and analysis
  • Strong ethical values
  • Effective project management and time management skills
  • Experience planning, scoping and performing operational audits preferred


  • Bachelor's Degree in Accounting
  • Certified Internal Audit (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA)
  • Progressive Internal Audit experience with at least 2 years in a leadership role

How To Apply:
You will be directed to another website for application instructions.
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