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.