Internal Audit / Internal Audit Manager

About the job Internal Audit / Internal Audit Manager ResponsibilitiesDevelops effective working relationships with clients and firm associatesGains a comprehensive understanding of client operations, processes and business objectives, and utilizes that knowledge throughout engagementsCommunicates (both verbally and electronically) effectively to clients and firm associatesAnalyzes accounting records, financial statements or other financial reports to assess accuracy, completeness and conformance to financial reporting and procedural standardsPerforms key risk audit procedures that require appropriate understanding of account balances and related technical guidanceProficient at preparing financial statements, including related disclosures, while utilizing firm resourcesPlans and performs audits in accordance with audit methodology using effective delegation to maximize engagement efficiencyRecognizes potential audit issues from basic analysis of financial statements and performance of audit procedures and effectively communicates them to the teamResearches technical areas and presents own conclusions prior to discussing with managers/partnersSupports interns and staff in professional development and by being available throughout engagementsEffectively manages staff while in the fieldContributes and supports new ideas on internal processes and client engagementsProvides suggestions for work papers in a timely manner and coaches associates through thought provoking and directional review notesWorks with members of the engagement team and management to identify and resolve any client issues discovered during engagementsPractices timely and effective communication to management and engagement team regarding performance, including any related obstaclesGives and receives feedback to minimize repeated errors and apply new conceptsPlans and performs operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAPParticipates actively in training and developmental opportunities, both as an attendee and as a facilitatorTakes ownership of assignments to ensure timely completion and professional developmentParticipates in Firm events year round including but not limited to recruiting, associate meetings, Foundation volunteer events, firm outings, etc.Actively studying and preparing for the CPA certificationQualificationsUndergraduate degree required, Masters preferred2+ years of audit experience is requiredBachelors degree in relevant discipline (e.g., Accounting, Auditing, or Related Field) required5+ years working in internal audit, consulting, advisory services, or a related field, either in professional services or industry ,3+ years management experience (For Internal Audit Manager)Actively studying and preparing for the CPA certification if not already obtainedAdvanced knowledge of generally accepted accounting principles and financial statements is requiredDemonstrates appropriate understanding of financial reporting including Firm, FASB, GASB, AICPA accounting and auditing standardsExcellent written and verbal communication skillsStrong commitment to professional and client service excellenceProven time management, organizational and prioritization skills

Created: 2026-04-02