Jobs · Accounting · Massachusetts

Internal Audit Manager

The Steamship Authority · Falmouth, MA · 1 wk ago
Accounting$90k–$116k/yrFull-time

Duties and Responsibilities

  • Supervise the activities of internal audit staff.
  • Develop audit plan based on significant exposures to loss or failure.
  • Sytematically sample the adequacy and reliability of the internal control system and make recommendations for changes as needed.
  • Ensure that company policies and procedures are followed.
  • Perform all functions of the Auditor position.
  • Develop special cost studies and reports.
  • Timely report significant findings to management.
  • Provide function direction to subordinates regarding SQMS disciplines.
  • Perform other special projects and accounting duties as assigned.

Required Knowledge

  • Technical competence in the position functions as developed by college education, at least through Bachelor's degree level, and a minimum of three years' experience in the various disciplines.
  • In-depth knowledge of the internal audit process and responsibilities.
  • The ability to deal effectively with a diverse group of employees as evidenced by successful supervisory experience is preferred.
  • The ability to communicate with and perform the department responsibilities as they relate to other levels of management within the Steamship Authority.
  • Working knowledge of spreadsheet programs for personal computers.

Pay

The salary range for this position is $89,700 - $115,650.

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