Internal Audit Manager

About the role

Deloitte's Risk & Financial Advisory Internal Audit team aims to be the leading practice helping clients transform Internal Audit to align with their organization's key risks and strategies.

Responsibilities

• Identify and evaluate business and technology risks, internal controls, and opportunities for improvement.
• Assess clients' business environments, financial controls, and risk challenges, recommending appropriate risk approaches.
• Use problem-solving and critical thinking to identify internal control deficiencies, evaluate their implications, and advise clients.
• Guide clients through internal audit assurance activities, including financial, operational, compliance, and strategic risk areas, as well as SOX-related activities and EQARs.
• Consult with engagement leadership and clients on strategic plans and other business matters, anticipating emerging risks.
• Manage client engagements by defining the audit approach and scope, preparing the audit program, determining auditing procedures, overseeing the audit process, and adhering to internal audit standards.
• Participate in decision-making processes, providing meaningful insights and understanding the broader impact of decisions.
• Nurture positive working relationships with clients through high-quality deliverables and communications, identifying additional Deloitte services to support their objectives.
• Lead project management tasks, including engagement planning, economics, billing, and staffing, providing regular status reports and issue tracking for clients, and supervising project teams.
• Develop, mentor, and train staff to support their career growth.
• Show an in-depth knowledge of market trends, competitor activities, and Deloitte products and services, participating in pursuit efforts and identifying potential "add-on" sales opportunities.
• Exercise professional skepticism, judgment, and adhere to the code of ethics during engagements.

Qualifications

• Bachelor's degree in Accounting, Business Administration, Finance, or a related field (preferred).
• At least 5 years of relevant work experience, including supervisory experience, with industry focus required.
• Experience in operational internal audits within Energy Resources & Industries or other heavy asset-intensive industries, covering core operations such as maintenance, health & safety, and geotechnical aspects.
• Must be within commuting distance of the Phoenix/Tempe area.
• Preferred: Ability to articulate complex issues concisely, strong communication skills (written and verbal), and experience with working in ambiguous situations.

Benefits

(1) Learn more about Deloitte's Risk & Financial Advisory Internal Audit practice.

Pay

A reasonable estimate of the current range is $105,375 to $211,500.

Schedule

(Not specified)